Beschreibung
Our client wants to achieve IFRS16 compliance by April 2017 and therefore have initiated a global IFRS16 program, which sets the boundaries and guides the local implementation project.
Existing processes will have to be amended or retired, while new processes need to be defined to enable IFRS16 compliant internal and external reporting.
During the initial dual reporting phase, directed by the standard, IAS17 & IFRS16 compliant reporting has to be ensured. Thus Legacy processes need to be retained during this period, with the goal of retiring these processes once the dual reporting period is concluded.
Scope:
Responsible for completeness of Lease contracts to be considered (based on clients lease inventory/contract types available)
Collection of available lease contracts from different business units/department
Assessment of required/missing contract data to comply with clients S16 policy
Skill set:
Profound experience in contract analysis in the mobile telecommunication industry and a strong operational understanding of Local markets lease accounting and commercial processes (esp. contracts for immovable, leased lines, subscriber lines, movables such as company cars)
Profound knowledge of IFRS 16 standard
Auditor background required
MS Project
Profound knowledge of Standard CBM business processes, Finance process methodologies and the SAP EVO ERP (to be of advantage)
In-depth understanding of ERP template projects and experience in managing multinational system integrator teams (to be of advantage)