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CONSOLIDATION AND REPORTING SPECIALIST JOB PURPOSE & RESPONSIBILITIES Execution of the Legal and Management Consolidation, and Reporting process of the SABIC International Holdings Group, consisting of 130+ legal entities in 3 regions, and the SABIC Capital group, consisting of 3 legal entities (together known as Rest of World/RoW). Analyses and Review of the Group Legal and Management reporting packages submitted to Head Office for consolidation purposes. Providing oversight and guidance to the Accounting Services community regarding the material accounting entries, intercompany reconciliations and eliminations for RoW Group. Maintain the RoW group Chart of Accounts. Preparation of the quarterly reporting package for Senior management in KSA analyzing and explaining the major drivers of the Legal and Management results on a quarterly basis. Consolidation process: Manage timely monthly, quarterly and annual the international consolidation process by legal entity within the RoW group consisting of 130+ legal entities and the profit center consolidation (PCC) process. Prepare monthly Consolidations for Corporate Finance HQ submission. Execute monthly reconciliation of the PCC outcome with the legal/statutory consolidation and the internal reporting by the Enterprise Performance Management (EPM) team. Analytical Review and oversight: Review elimination process and review and analyze group-reporting submissions prepared by Accounting Services. Initiate corrective feedback related to the financials of the legal entities (eg incorrect movement schedules). Provide detailed analytics of ROW balance sheet and Income statement on a monthly/quarterly basis with a special focus on the regions. Address all Corporate Finance review questions and queries. Executive reporting: Prepare high quality monthly/quarterly executive reporting deck, providing analyses of Legal entity and Management results, unusuals and monthly, quarterly and annual trends. External and Internal audit support: Provide quarterly and annually requested audit support to external and internal auditors addressing accounting queries and back-up documentation on all material accounting transactions. Preparation of Financial statements: Support the preparation of Annual consolidated Financial statements of SABIC International Holdings and SABIC Capital (3) and several other smaller financial statements where required. Provide support to Accounting Services in Financial statement preparation providing templates and guidance on reporting Corporate projects and ad hoc tasks : Manage and provide requested input in all Corporate Finance driven projects regarding general ledger, Chart of accounts, remapping, SAP systems, convergence projects and other ad-hoc requests. Request are unplanned with high time pressure on timely delivery. MINIMUM EDUCATION/EXPERIENCE REQUIREMENTS -
Bachelor+/Academic degree in Finance / Accounting or business education preferred. -
Approx. 10 years of professional experience in finance roles (focus on complex accounting). -
5+ years financial group reporting experience, in a complex multi-entity environment. -
Experience in working with SAP (SAP Finance, SAP BPC). -
Minimum of 5+ years managing periodic detailed consolidations processes -
Strong accounting knowledge of the consolidation, intercompany, investments and elimination process. -
Strong accounting knowledge of IFRS. -
Basic knowledge of tax and treasury accounting processes. FURTHER INFORMATION Interested in this position? Please apply online by sending us your CV in English. Due to data privacy reasons, we do not handle anyapplications sent by email. For additional questions you can contact: Recruiter piotr.szczerba@sabic.com. Please be informed that a reference check, an employment verification and E-assessment are part of our recruitment process. A Certificate of Good Conduct can be requested depending on the level of the role in our organization and/or function, allowing us to request depending on local regulations. Responses from employment agencies will not be considered. ABOUT SABIC SABIC is a global diversified chemicals company, headquartered in Riyadh, Saudi Arabia. It manufactures on a global scale in the Americas, Europe, Middle East and Asia Pacific, making distinctly different kinds of products: chemicals, commodity and high performance plastics, agri-nutrients and metals. SABIC supports its customers by identifying and developing opportunities in key end-use applications such as construction, medical devices, packaging, agri-nutrients, electrical and electronics, transportation and clean energy. Production in 2022 stood at 61 million metric tons. The company has more than 31,000 employees worldwide and operates in around 50 countries. Fostering innovation and a spirit of ingenuity, SABIC has 9,948 patents and pending applications, and has significant research resources with innovation hubs in five key geographies – USA, Europe, Middle East, South Asia and North Asia. In Europe, we have over 5,000 professionals running multiple world-scale production sites and 4 technology and innovation centers. We are present in almost every European country. Major locations within our broad network of innovation, production and marketing are: Teesside (UK), Cartagena (Spain), Gelsenkirchen (Germany), Geleen (the Netherlands), Bergen op Zoom (the Netherlands) and Genk (Belgium). SABIC is committed to creating a diverse work environment and is proud to be an equal opportunity employer and as such will not discriminate in its employment practices, including recruiting and hiring practices, based on a person’s race, color, religion, national origin, citizenship, sex (including gender identity, sexual orientation and pregnancy), age, disability, genetic information, veteran status, or other characteristics protected by law.
Bachelor+/Academic degree in Finance / Accounting or business education preferred. -
Approx. 10 years of professional experience in finance roles (focus on complex accounting). -
5+ years financial group reporting experience, in a complex multi-entity environment. -
Experience in working with SAP (SAP Finance, SAP BPC). -
Minimum of 5+ years managing periodic detailed consolidations processes -
Strong accounting knowledge of the consolidation, intercompany, investments and elimination process. -
Strong accounting knowledge of IFRS. -
Basic knowledge of tax and treasury accounting processes. FURTHER INFORMATION Interested in this position? Please apply online by sending us your CV in English. Due to data privacy reasons, we do not handle anyapplications sent by email. For additional questions you can contact: Recruiter piotr.szczerba@sabic.com. Please be informed that a reference check, an employment verification and E-assessment are part of our recruitment process. A Certificate of Good Conduct can be requested depending on the level of the role in our organization and/or function, allowing us to request depending on local regulations. Responses from employment agencies will not be considered. ABOUT SABIC SABIC is a global diversified chemicals company, headquartered in Riyadh, Saudi Arabia. It manufactures on a global scale in the Americas, Europe, Middle East and Asia Pacific, making distinctly different kinds of products: chemicals, commodity and high performance plastics, agri-nutrients and metals. SABIC supports its customers by identifying and developing opportunities in key end-use applications such as construction, medical devices, packaging, agri-nutrients, electrical and electronics, transportation and clean energy. Production in 2022 stood at 61 million metric tons. The company has more than 31,000 employees worldwide and operates in around 50 countries. Fostering innovation and a spirit of ingenuity, SABIC has 9,948 patents and pending applications, and has significant research resources with innovation hubs in five key geographies – USA, Europe, Middle East, South Asia and North Asia. In Europe, we have over 5,000 professionals running multiple world-scale production sites and 4 technology and innovation centers. We are present in almost every European country. Major locations within our broad network of innovation, production and marketing are: Teesside (UK), Cartagena (Spain), Gelsenkirchen (Germany), Geleen (the Netherlands), Bergen op Zoom (the Netherlands) and Genk (Belgium). SABIC is committed to creating a diverse work environment and is proud to be an equal opportunity employer and as such will not discriminate in its employment practices, including recruiting and hiring practices, based on a person’s race, color, religion, national origin, citizenship, sex (including gender identity, sexual orientation and pregnancy), age, disability, genetic information, veteran status, or other characteristics protected by law.