.Be part of an amazing team!The GL department supports The LEGO Group with consistent, high quality and customer oriented execution of GL processes and team member management, and thereby enables the BSO to succeed in delivering great value to the LEGO organization.**Accountable for**:Provide data, analysis and advice vital to support financial business partners / business in decision making process. Financial Controlling of the assigned legal entities.Provide information to external auditors and Tax team. Consolidation Reports for legal entities.Analyse financial statements/ annual reports. Statuary financial statements preparation.Functional expertise in BSO, where you as Specialist have the main responsibility of providing info around specific GL areas to report/account Financial Statements. Participate in the LEGO tactical implementation plan to reach the team objectives.**Core Responsibilities**:Delivering a commitment, customer- and service oriented culture where the outside-in approach is starting point for all processesConstantly strive to optimize processes and work procedures using the LEGO Continuous improvement approach across functional areasEnsure compliance with internal and external regulations (local GAAPS and IFRS)Using Activity Based Working, actively taking part in creating a culture that inspires to collaboration, encourage knowledge sharing and incorporates exciting "New Ways of Working" in the every day.Building and strengthening basic team member relations across areas and geographies including collaboration and culture to contribute to the One Global Team (incl. all CFO Organisation areas)Understanding partners needsManaging more sophisticated execution of GL processes in a timely, efficient and accurate manner, includingMonthly and Yearly closing - Review distribution expenses, cost of goods sold and gross profit margins for reasonablenessPerformance of the key controls, identification of the control weaknesses, suggestions for improvementsBooking economic transactions and operationsReconciliations (accounts, intercompany, payroll, etc.) and translating business transactions into journal entries in accordance with IFRS to ensure all accounts are properly stated in Legal booksProvide data, analysis and advice vital to support financial business partners / business in decision making process**Play your part in our team succeeding**The LEGO Business Service Operations (BSO) is a shared service center that delivers HR and Finance services to the entire LEGO Group from 3 locations; Monterrey, Kladno and Singapore. The purpose of the BSO is to create an effective and efficient platform for growth to support our strategy and reach twice as many kids over the next 5-7 years.The General Ledger (GL) department interacts with great parts of the LEGO organisation and therefore holds an important role within the Business Service Operations (BSO) supporting the EMEA region