Global Controlling, Accounting & Reporting Manager

Main responsibilities:

REPORTING

• Design and coordinate the monthly financial reporting of the group guaranteeing the quality of the data, the timing and making sure of an homogenious reporting criteria across the units.
• Prepare the financial monthly consolidation and the group financial reporting presentation for the senior management.
• Design, coordinate and consolidate the annual budget and Monthly/Full Year forecasting
• Update and maintain the Group Accounting Manual. Make sure that all units report accordingly.
• Lead the Digital transformation of all the reporting and planning processes.

ACCOUNTING

• Review statutary annual financial closing of all the units.
• Coordinate the external audit process of all the units of the group.
• Execute the statutary consolidation of the group and lead the external audit.

CONTROLLING

• Prepare the reporting and be the financial business partner of the Global Directors.
• Execute business follow-up, analyzing and suggesting actions to improve financial performance of the group.
• Design and implement controlling methodologies for the group (exemples: standard cost, stock valuation, Gross Margin bridge,…).
• Participate in M&A process as financial partner.
• Lead the digital transformation of the global controlling.

TAX POLICY

• Keep updated the transfer pricing policy to respect all local tax policies. Coordinate Local File and execute the Master File.
• Design global tax strategy and coordinate local tax accordingly.

INTERNAL AUDIT

• Develope risk matrix, internal control and internal audit.

Requirements:

• Degree in ADE or similar.
• Master's or postgraduate degree in Controlling.
• Advanced level of English (oral and written).
• Work experience in a company with production plants.
• Working experience as Corporate Controlling for more than 5 years.
• Experience in digital tools (BI, PRI…).

Place of work