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>VFL, PAIV & Closing 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> <ul style="list-style-type:disc"> <li style="font-family:arial, helvetica, sans-serif;font-size:14.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">Record, verify, and execute value flow and PAIV-related tasks in line with process guidelines, as to the following:</span> <ul style="list-style-type:disc"> <li style="font-family:arial, helvetica, sans-serif;font-size:14.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">Cost center creation and master data maintenance</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:14.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">Internal order and WBS creation and master data maintenance</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:14.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">CCA, COPA and PCA cycle maintenance</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:14.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">Correction via cycle run, COPA Korr or 9KE0 postings</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:14.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">Material master data settings and maintenance</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:14.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">Standard price and cost estimates</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:14.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">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.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:14.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">Demonstrate a basic understanding of operational processes.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:14.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">Support, follow up, and escalate identified issues as needed.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:14.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">Comply with all relevant standards, policies, and procedures.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:14.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">Perform internal controls, ensuring timely and accurate completion.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:14.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">Update and create documentation as required in relation to both operations and Function/Workstream involvement; monitor KPIs and take necessary action.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:14.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">Perform resolution of findings to Regional Finance Hub/ AccP on monthly Value Flow Monitoring via system implementation.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:14.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">Participate in relevant team meetings. Cooperate closely with team members and provide back-up support as needed.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:14.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">Support functional projects (e.g., implementation of technical enablers, system migrations, roll-in/transitions of new services or companies).</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:14.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">Comply with Bayer policies and procedures and support company initiatives.</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:14.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">Attend all mandatory functional and essential skills trainings and complete assigned MyLearnings within the agreed timeline (e.g., F2F classroom training).</span></li> <li style="font-family:arial, helvetica, sans-serif;font-size:14.0pt"><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">Performs ad-hoc activities on a need basis. </span></li> </ul> </li> </ul> <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><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Bachelor’s Degree in Accounting, Financial Accounting, Management Accounting, or similar equivalent degree• Preferably at least 1 year of professional experience in Cost Accounting, Financial Accounting, Product Accounting, General Accounting, Financial Analysis, or similar fields</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Fundamental understanding of global accounting and controlling processes and their point of intersection with other business processes</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Good communication skill (written / spoken)</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Analytical, proactive, with initiative and persistence for follow-up</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Good in issue handling, decision-making, interpersonal, and organizational skills</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Proactive approach, taking on ownership and actively aiming to live DSO behaviors</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">Preferred Qualifications</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Knowledge of Bayer Group accounting and reporting requirements, especially Product Accounting and/or Cost Accounting in accordance with the Bayer Management Accounting Policy</span><br><span style="font-family:arial, helvetica, sans-serif;font-size:14.0pt">• Knowledge in SAP FI/ CO module, good overview of interfaces with other modules</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">875245</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">E9</span></td> <td style="vertical-align:top"> </td> </tr> </tbody> </table>