VFL, PAIV & Closing Associate
YOUR TASKS AND RESPONSIBILITIES
Record, verify, and execute value flow and PAIV-related tasks in line with process guidelines, as to the following: Cost center creation and master data maintenance
Internal order and WBS creation and master data maintenance
CCA, COPA and PCA cycle maintenance
Correction via cycle run, COPA Korr or 9KE0 postings
Material master data settings and maintenance
Standard price and cost estimates
Perform 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.
Demonstrate a basic understanding of operational processes.
Support, follow up, and escalate identified issues as needed.
Comply with all relevant standards, policies, and procedures.
Perform i...