VFL, PAIV and Closing

VFL, PAIV and Closing - Management Accounting/ Financial Accounting Associate 

YOUR TASKS AND RESPONSIBILITIES

• Processes value flow and PAIV-related requests from Regional Finance Hub and other stakeholders with quality and within SLA (48 hours), as to the following:o Cost center creation and master data maintenance
o Internal order and WBS creation and master data maintenance
o CCA, COPA and PCA cycle maintenance
o Correction via cycle run, COPA Korr or 9KE0 postings
o Material master data settings and maintenance
o Standard price and cost estimates
• Efficient system for distribution and corresponding quality checks.
• Performs closing activities/steps related to cost accounting and product accounting, as well as closing tasks including GRIR activity, AP Accrual analysis, IFRS9, FCV run, revenue recognition adjustment
postings, sales reporting, Vistex reconciliation (if applicable), and closing checks. complies with related
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