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Global Controlling, Accounting & Reporting Manager
Responder al anuncioMain 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…).
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