Follow up of the P&L and Balance sheet of each legal entity in statutory book and BPM report on monthly basis. * Regularly onsite / offsite check of the documents and the reports including B/S, TB review.
Monthly calls with the local finance teams.
Controlling BPM report of entities and providing regular reporting: monthly, weekly, risk assessment, SG&A, capex, etc to segment and Group
Controlling & implementation of Group, Segment and Business Division (BD) reporting guideline.
Guidance and roll out of Group / Segment international accounting and controlling topics and ensuring the principles are effectively implemented in Business Process Management (BPM)
Update risks, managing financial information, monitoring ongoing business
Support the consolidation of budget and multiyear plan of the entities
Support BPM reporting and monthly and quarterly closing
Support to worldwide sites including coordination of accounting and controlling
Give instructions regarding accounting and controlling at BD level
Ensure that the deadlines and the quality of reporting are respected by the legal entities of the perimeter
Take responsibility on transversal topics at BD level- Bonus plan, Costing, Pricing, Margin, Cost reports, Modeling, Bridge analysis, Capex, etc.
Working with Global Credit Insurance companies, Group Insurance team and Sites for renewal of policy, premium negotiation / calculations, Credit limit requests and support to sites for local issues
Consolidation of Credit risk & overdue report for BD including checking of accuracy and liasoning with sites for queries
Consolidation of Forex transaction report, consolidation of actual & forecast of forex summary on quarterly basis
Follow up with sites for Global Tax Compliance tool
Tracking and management of sites IA report, Super Key control, Impairment testing, Stock Ageing, Slow mover analysis, etc
Co-ordinating with Treasury & Segment for approval of LC, BG, Banking limits, renewal of guarantees / comfort letters, Loans. Review of Banking lines utilisation by sites.
Other topics: Computing Group Loyalty, Advance from customers, Management Committee (MC) & Business Areawise Review (BAR) ppt, Monthly Flash reporting, Weekly order book, Forecast accuracy, Excel Cubes.
Requirements
Preferred a qualified CA / CPA / MBA or equivalent
5 years or more relevant experience.
Accounting knowledge, IFRS Knowledge
Controlling experience
Strong analytical skills
Advanced MS Excel/Power Point skills
Ability to listen to others, to reformulate, to synthesize \xe2\x80\x93 Ability to work as a team \xe2\x80\x93 Helpful/obliging \xe2\x80\x93 Pedagogic Abilities \xe2\x80\x93 Rigorous well-organized, reliable, ability to work in autonomy
European / International language will be an asset
Managing Big Data files, Well versed with Excel Macros, Power BI