About this role
<table style="width:970.0px" border="0" cellspacing="0" cellpadding="0"> <tbody> <tr> <td colspan="4"> <table style="width:970.0px" border="0" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="background-color:white"><img src="https://career.bayer.com/sites/g/files/kmftyc1291/files/Internal%20Job%20Postings.jpg" border="0"></td> </tr> </tbody> </table> </td> <td> </td> </tr> <tr> <td style="vertical-align:top" colspan="4"> <p align="justify"> </p> <p align="justify"><span style="font-size:28.0px"><span style="font-family:arial, helvetica, sans-serif"><strong>Reporting Senior Associate</strong></span> </span></p> </td> <td style="vertical-align:top"> </td> </tr> <tr> <td style="vertical-align:top" colspan="4"> </td> <td style="vertical-align:top"> </td> </tr> <tr> <td style="vertical-align:top" colspan="4"> </td> <td style="vertical-align:top"> </td> </tr> </tbody> </table><p><span style="font-family:arial, helvetica, sans-serif;font-size:18.0pt"><strong>YOUR TASKS AND RESPONSIBILITIES</strong></span></p> <p> </p> <p> </p> <p><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Take full ownership of outcomes within your country cluster as an empowered squad member.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Record, verify, and execute tasks of moderate complexity according to process guidelines.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Perform internal controls, ensuring timely and accurate completion.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Update and create documentation as needed; monitor KPIs and take appropriate action.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Actively participate in relevant meetings and collaborate closely with your team. </span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Provide backup support for other R2R team members.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Proactively engage and co-create with finance stakeholders to deliver value.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Collaborate with key business partners and global networks to ensure seamless, customer focused operations.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Escalate problems promptly to accelerate decisions and support issue resolution.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Support process improvements and innovation for greater efficiency and effectiveness</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Support audit activities.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Ensure that ICS are finalized based on the latest changes to the desktop procedure.</span></p> <p><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">1. Closing Coordinator (Global Closing Advisor)• Preparation of Closing Calendar</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Closing coordination including closing feedback, follow-ups, closing step execution and Smart Close scoping & master data update</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Closing KPI analysis and resolution</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• GFO (Closing & MA) Collaboration</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Closing Community Call & Preparations</span></p> <p><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">2. Reporting Company Responsible (Global Reporting Expert)• Reporting Checks (Diagnosis Check and Closing Check)</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Reconciliation between SAP-H2R-BayRep</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Resolution of Validation Errors (Cash Flow, Group Structural Change, Carry forward)</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Preparation of Handover Data Package </span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• ATN Documentation Follow-up (ATN comments)</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• ATN Reposting </span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Submit recurring ATNs</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Verify Financial Instrument reported data (OMIFIN tableau) </span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Year-end ATN (Trade Accounts Receivable & Inventory)</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Contact for FO Asset Management and FO Tax</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Support Global Expert Hub (GEH) Activities (Reporting documentation, Data Storage, Data quality steering / stakeholder management Reporting)</span></p> <p> </p> <p> </p> <p><span style="font-family:arial, helvetica, sans-serif;font-size:18.0pt"><strong>WHO YOU ARE</strong></span></p> <p> </p> <p> </p> <p><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">Education</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• University degree with major in Accounting or equivalent education, preferably CPA.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">Professional Experience</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• +1 years of professional experience in Accounting. SSO/ BPO experience would be beneficial.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Fundamental knowledge of Finance systems and procedures both at a corporate level and a country/international level.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Good knowledge of global Bayer accounting and controlling standards and reporting requirements, accounting processes, internal controls and controlling concepts as well as local and global accounting policies (IFRS, local GAAP).</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Basic understanding of Bayer group businesses as well as business specific and internal reporting related accounting practices.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Ability to work successfully with people from different cultures and backgrounds.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Strong interpersonal, communication (written / spoken), presentation and conflict management skills.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">Language Skills</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Strong level of English; any other language beneficial.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">Digital Skills / Applications</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Expertise with enterprise-wide business systems, thorough knowledge of ERP (SAP FI, CO, S4HANA), BI systems and proficiency of Microsoft Office applications. Experience in Excel macros or VBA would be beneficial.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">Soft Skills</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Co-creation/Collaboration: Work proactively with team members and stakeholders.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Communication: Share insights, give constructive feedback.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Adaptability: Support others during changes, adopt new tools quickly.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Accountability: Ensure quality of own work, support team accountability.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Empathy: Recognize and value diverse perspectives in the team.</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Critical thinking: Question current methods, propose improvements.</span></p><table style="width:970.0px" border="0" cellspacing="0" cellpadding="0" align="left"> <tbody> <tr> <td colspan="3"> </td> </tr> <tr> <td colspan="3"> <p><span style="font-size:14.0px;font-family:arial, helvetica, sans-serif">Local regulations and legal requirements vary per country of hire and will be discussed with considered candidates individually based on their potential of hire. </span></p> </td> </tr> </tbody> </table> <table style="width:970.0px" border="0" cellspacing="0" cellpadding="0" align="left"> <tbody> <tr> <td colspan="3"> <p><span style="font-size:14.0px;font-family:arial, helvetica, sans-serif">Bayer is an Equal Opportunity Employer/Disabled/Veterans</span></p> </td> </tr> </tbody> </table> <table style="width:970.0px" border="0" cellspacing="0" cellpadding="0"> <tbody> <tr> <td style="vertical-align:top" colspan="4"> </td> <td style="vertical-align:top"> </td> </tr> <tr> <td style="vertical-align:top" colspan="4"> <p style="text-align:justify;margin:0.0cm 0.0cm 0.0pt 0.0cm"><span style="font-size:14.0px;font-family:arial, helvetica, sans-serif">Bayer is committed to providing access and reasonable accommodations in its application process for individuals with disabilities and encourages applicants with disabilities to request any needed accommodation(s) using the contact information below. </span></p> </td> <td style="vertical-align:top"> </td> </tr> <tr> <td style="vertical-align:top" colspan="4"> </td> <td style="vertical-align:top"> </td> </tr> <tr> <td style="text-align:justify;vertical-align:top" colspan="4"><span style="font-size:14.0px;font-family:arial, helvetica, sans-serif">If you meet the requirements of this unique opportunity, and want to impact our mission Science for a better life, we encourage you to apply now. Job postings will remain open for a minimum of ten business days and are subject to immediate closure thereafter without additional notice.</span></td> <td style="vertical-align:top"> </td> </tr> <tr> <td style="text-align:justify;vertical-align:top" colspan="4"> </td> <td style="vertical-align:top"> </td> </tr> <tr> <td style="text-align:justify;vertical-align:top" colspan="4"><span style="font-size:14.0px;font-family:arial, helvetica, sans-serif"><strong>IMPORTANT NOTE for POTENTIAL CANADIAN CANDIDATES:</strong> This position requires full vaccination against COVID-19.</span></td> <td style="vertical-align:top"> </td> </tr> <tr> <td style="text-align:justify;vertical-align:top" colspan="4"> </td> <td style="vertical-align:top"> </td> </tr> <tr> <td style="text-align:justify;vertical-align:top" colspan="4"><span style="font-size:14.0px;font-family:arial, helvetica, sans-serif"><strong>IMPORTANT NOTE for POTENTIAL GERMAN CANDIDATES: </strong>Applications from employees in Germany who may be affected by personnel reduction will treated favorably from other candidates in Germany.</span></td> <td style="vertical-align:top"> </td> </tr> <tr> <td style="text-align:justify;vertical-align:top" colspan="4"> </td> <td style="vertical-align:top"> </td> </tr> <tr> <td style="text-align:justify;vertical-align:top" colspan="4"><span style="font-size:14.0px;font-family:arial, helvetica, sans-serif"><strong>IMPORTANT NOTE for POTENTIAL US CANDIDATES:</strong> Bayer expects its employees to be fully vaccinated against COVID-19. Bayer active employees are also expected to disclose their vaccination status and if fully vaccinated, provide proof of vaccination status to Occupational Medicine. Bayer defines fully vaccinated in alignment with CDC which is two weeks after completing the two-dose vaccine regimen or two weeks after completing the one-dose regimen. Additionally, Bayer employees are also required to comply with state, local and customer requirements.</span></td> <td style="vertical-align:top"> </td> </tr> <tr> <td style="text-align:justify;vertical-align:top" colspan="4"> </td> <td style="vertical-align:top"> </td> </tr> <tr> <td style="vertical-align:top;width:150.0px"> </td> <td style="vertical-align:top;width:200.0px"> </td> <td style="vertical-align:top;width:150.0px"> </td> <td style="vertical-align:top"> </td> <td style="vertical-align:top"> </td> </tr> <tr> <td style="vertical-align:top;width:150.0px"><span style="font-size:14.0px;font-family:arial, helvetica, sans-serif"><strong>Division:</strong></span></td> <td style="vertical-align:top;width:150.0px"><span style="font-family:arial, helvetica, sans-serif"><span style="font-size:14.0px">Enabling Functions</span> <span style="font-size:14.0px"> </span></span></td> <td style="vertical-align:top;width:150.0px"><span style="font-size:14.0px;font-family:arial, helvetica, sans-serif"><strong>Reference Code</strong></span></td> <td style="vertical-align:top"><span style="font-size:14.0px;font-family:arial, helvetica, sans-serif">872324</span></td> <td style="vertical-align:top"> </td> </tr> <tr> <td style="vertical-align:top;width:150.0px"><span style="font-size:14.0px;font-family:arial, helvetica, sans-serif"><strong>Functional Area:</strong></span></td> <td style="vertical-align:top;width:150.0px"><span style="font-family:arial, helvetica, sans-serif"><span style="font-size:14.0px">Accounting</span> <span style="font-size:14.0px"><strong> </strong></span></span></td> <td style="vertical-align:top"><span style="font-size:14.0px;font-family:arial, helvetica, sans-serif"><strong>Location:</strong></span></td> <td style="vertical-align:top"><span style="font-size:14.0px;font-family:arial, helvetica, sans-serif">Philippines : National Capital : Taguig</span></td> </tr> <tr> <td style="vertical-align:top;width:150.0px"><span style="font-size:14.0px;font-family:arial, helvetica, sans-serif"><strong>Employment Type:</strong></span></td> <td style="vertical-align:top;width:150.0px"><span style="font-size:14.0px;font-family:arial, helvetica, sans-serif">Regular </span></td> <td style="vertical-align:top;width:150.0px"><span style="font-size:14.0px;font-family:arial, helvetica, sans-serif"><strong>Position Grade:</strong></span></td> <td style="vertical-align:top"><span style="font-size:14.0px;font-family:arial, helvetica, sans-serif">E10</span></td> <td style="vertical-align:top"> </td> </tr> </tbody> </table>