Group Consolidation and Internal control manager Madrid


  • Madrid
  • Hace 7 horas
  • 13 inscritos

Jornada Completa - Contrato Indefinido - Retribución sin especificar - Al menos 5 años de experiencia

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Comparte:

Empresa

MICHAEL PAGE

Global multinational leader in its sector
Descripción de la oferta

Descripción de la oferta

Duración de la oferta: hasta el 09/10/2017

Funciones

Global multinational leader in its sector is looking for a Consolidation & Internal control manager to manage the consolidation of all the entities of the company globally.


Description

* Lead the Group consolidation process, including yearly and monthly results (French GAAP and IFRS), budgets, rolling forecasts, yearly re-forecasts at the end of each quarter.

 

 

 * Be responsible for inter-co and margin on inventories reconciliation, consolidation elimination

 

 

 * Be responsible for all subsidiaries equity accounts reconciliation (statutory audited ones vs consolidated ones),

 

 

 * Assess on a yearly basis the goodwill through impairment test

 

 

 * Prepare yearly reports for statutory accounts.

 

 

 * Answer to the questions and requests from Group auditors, management, shareholders.

 

 

 * Administrate the consolidation tool: creation and reduction of entities (merge, acquisition, sales) and accounts, training to users,…

 

 

 * Monthly controls on subsidiaries balance sheet, P&L and operating cash accounts variation,

 

 

 * Support internal control improvement plans, in line with Group guidelines and procedures, leading or participating to missions to the subsidiaries, requiring short term travels in foreign countries.

 

 

 * Follow-up of operational cash reporting (actual and forecast)

 

 

 * One shot projects (new procedures, accounting guideline update, improvement of reporting and consolidation tools)


Profile

* 5 to 10 years experience, with successful missions in similar positions.

 

 

 * Proven skills for onsite and distant auditing,

 

 

 * Practice of IFRS and eventually French Gaaps

 

 

 * Practice of SAP or Hyperion tools

 

 

 * Languages : English with French and/or Spanish

 

 

 * Short term business trip in subsidiaries located in foreign countries

 

 

 * Capacity to interact efficiently with distant and multi-cultural teams.

 

 

 * Strong loyalty and transparency attitude with his directs and functional hierarchy.

 

 

 * Proactive, reactive, problem solving and results oriented.

 

 

 * Team player and hands on.


Job Offer

The successful candidate will live during 9 months of the first year in France as part of the training process. Please apply only if you think you can live 9 months in France.

Requisitos

Experienced professional in consolidation and internal control management
  • Área

    Administración de Empresas

  • Categoría o nivel

    Mandos

  • Nº Vacantes

    1

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