At ALD Automotive | LeasePlan , we are always asking What's next in mobility.
Join our team and be part of a dynamic, exciting and engaging business, so we can discover What’s next together!
- Accounting and reporting of the 6 entities - complete, timely and accurate recording of transactions and journal entries in the SAP ECC financial system.
- IFRS reporting and required internal reporting - Global financial reporting in SAP BPC, based on the LeasePlan Accounting and Reporting Manual (ARM)
- Payment management – handling the payment processes and the bank accounts of entities (including capital contributions to and dividend payments from subsidiaries)
- Ensure the accuracy of cost allocation to departments
- Reviewing and correcting recharged costs to internal clients and costs received from these entities
- Various activities within companies - calculation and recharging of expenses, taxes, accruals or provisions
- Establishing and maintaining good relationships with company leaders and colleagues from other LeasePlan entities.
- Preparation of ad-hoc reports for the Accounting Manager and other stakeholders.
- Providing support in case of internal and external audit.
- Creating robust documentation, continuously updating it, storing and sharing it with the team and the direct manager.
- Increasing process-level performance by implementing standardization and improvement ideas.
- Management of other activities related to LPSC deliverables when required (e.g. : reporting activities, testing the functionality of new applications, process analysis requested by the direct coordinator, quality control activities)