GL Analyst
Nestle
**Main Purpose of Job**
+ Perform Financial Reporting activity (CACT) for assigned markets within the CWAR and ESAR regions
+ Enhance the Balance Sheet Integrity by analyzing and following up on balance sheet open items to ensure the financial accuracy of accounts through Nestlé Internal Balance Sheet Standards (NIBS) & Nestlé Accounting Standards (NAS) compliance.
+ Engage in projects and initiatives to enhance the GL reconciliation team's processes
+ Perform PEC activities in scope for the GL Reconciliation and Reporting team and ensure they are executed in a timely manner and according to the agreed Key Performance Indicators (KPIs)
+ Support the market that he/she provides services for by assessing the financial accuracy of accounts, managing sanity check for accounts, and applying the market defined internal controls procedures.
**Key Outputs: List the main results which the job must deliver in order to achieve its purpose.**
+ Ensure 100% FTQ for Financial Reporting (CACT) for assigned markets within the CWAR and ESAR regions
+ Ensure financial accuracy of balance sheet accounts by partnering with assigned market to maintain quality closing booklet reconciliations
+ Ensure PEC activities are completed on-time and accurately
+ Improve aging of open GL line items for assigned market
+ Participate in improvement projects that will enhance productivity and/or cost reductions
**Key Experiences: What experiences are key to success in this job?**
+ Degree in Business Administration (Accounting / Finance) or Economics
+ At least 2 years of sustainable high performance in Financial Accounting / Accounting Operations
+ Strong financial reporting knowledge
+ Proficiency in English and language of the market (where applicable)
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