General Accounting Consolidation Manager

2 semanas atrás

Colombo, Paraná, Brasil Michelin Tempo inteiro
General Accounting Consolidation Manager
KEY EXPECTED ACHIEVEMENTS
- Establish and provide to all In country finance Teams a 'high level' closing calendar for specific Camso activities aligned with Michelin group closing calendar.
- Coordinate with local teams and Michelin Central Team for closing process changes and/or special processes (mid-year and year-end process).
- Follow-up with local finance teams if a risk is identified to not meet an important Michelin group deadline.
- Define Chart of Account mapping solutions and (when required) coordinate local ERP changes with local finance teams to meet statutory reporting requirements (Michelin Central Team) and management reporting requirements (various stakeholders ,Line OF Business)
- Maintain Consolidation mapping between Camso Statutory reporting tools and Michelin consolidation tool (SURF) in order to meet stakeholder reporting requirements.
- Coordinate with CBS Colombo and all beyond road local finance teams for special reporting requirements (mainly mid-year and year-end reporting) or reporting changes according to 'Doc de base' and Michelin Central Team requirements.
- Provide to all Camso entities an updated CamSURF tool few days before closing.
- Provide technical support to all Camso local finance teams for central reporting tools (FDM, HFM Camso, CamSURF, MySURF, SURF). Coordinate with Michelin experts when required.
- Be the Camso mapping reference and central point of contact for any requests linked with financial statement & COA mapping and reporting.
- Involve in MySURF transition as Camso mapping expert.
- Be a proactive as a single-entry point to the consolidation team for all accounting topics raised by the legal (Regions) and business entities
- Partner with Global shared services team in developing (simplification, efficiency, new needs,) the Record to Report process
EXTERNAL CANDIDATE PROFILE
- Holding a Bachelor's Degree from a recognized University;
- Being Fully qualified in CA (SL ) Or CIMA (UK)/ ACCA (UK)
- 6- 10 years of relevant experience
- Expertise in reporting & Consolidation
- Good IFRS knowledge
- Ability to work in different Shifts (UK/USA) will be a added advantage;
- Experience in ERP system, preferably in SAP (FI, MM) or any other ERP system is preferred;
- Good Knowledge of Microsoft Office (Excel) and power point presentation;
- Excellent level of verbal and written English communication skills;
- Ability to organize, prioritize and manage various work assignments in a fast paced environment.

  • Assistant Consolidation Manager

    2 semanas atrás

    Colombo, Paraná, Brasil Michelin Tempo inteiro

    Assistant Consolidation Manager- We are looking for that energetic individual who can join Colombo Shared service center and move with Michelin mobility journey.- Are you GOOD AT working with NUMBERS?- Can you INTERPRET the story behind numbers?- Are you a TEAM PLAYER with high level of learning agility.- can you TAKE THE CHALLENGE of maintaining financial...

  • Manager, Accounting, Risk and Compliance

    2 semanas atrás

    Colombo, Paraná, Brasil Rizing Tempo inteiro

    Rizing is a privately held multi-million dollar international company fully committed to providing leading SAP functional and technical services to our customers. We provide best in-class solutions to meet the global demand for SAP consulting, implementation services, and products by leveraging our industry expertise to help companies run better. For...

  • Senior Executive

    Há 4 dias

    Colombo, Paraná, Brasil Michelin Tempo inteiro

    Senior Executive - General AccountingWe are looking for that energetic individual who can join Colombo Shared service center and move with Michelin mobility journey.- Are you GOOD AT working with NUMBERS?- Can you INTERPRET the story behind numbers?- Are you a TEAM PLAYER with high level of learning agility.- can you TAKE THE CHALLENGE of maintaining...

  • Manager, Shared Services

    Há 4 dias

    Colombo, Paraná, Brasil Rizing Tempo inteiro

    Rizing is a privately held multi-million dollar international company fully committed to providing leading SAP functional and technical services to our customers.We provide best in-class solutions to meet the global demand for SAP consulting, implementation services, and products by leveraging our industry expertise to help companies run better.For companies...

  • Leader Sté Cesp

    2 semanas atrás

    Colombo, Paraná, Brasil Michelin Tempo inteiro

    Leader Sté CESP- We are looking for that energetic individual who can join Colombo Shared service center and move with Michelin mobility journey.- Are you GOOD AT working with NUMBERS?- Can you INTERPRET the story behind numbers?- Are you a TEAM PLAYER with high level of learning agility.- can you TAKE THE CHALLENGE of maintaining financial standards and...

  • Finance Executive

    2 semanas atrás

    Colombo, Paraná, Brasil Michelin Tempo inteiro

    Finance Executive - Shared Service CenterMICHELIN IS HIRINGWe are looking for that energetic individual who can join Colombo Shared service center and move with Michelin mobility journey.- Are you GOOD AT working with NUMBERS?- Can you INTERPRET the story behind numbers?- Are you a TEAM PLAYER with high level of learning agility.- can you TAKE THE CHALLENGE...

  • HR Admin/office Manager

    2 semanas atrás

    Colombo, Paraná, Brasil Qlub Tempo inteiro

    **Who are we?**Qlub is revolutionizing the dining experience with ultra-fast, seamless payment solutions. Our technology lets customers pay in seconds by scanning a QR code - no app download required. From Pay-at-Table QR payments and Digital Menus to Order-and-Pay tech, Payment Links, and SoftPOS terminals, qlub streamlines the entire payment process,...

  • Accountant

    4 semanas atrás

    Colombo, Paraná, Brasil Brennan IT Tempo inteiro

    **Why work for Brennan?**At Brennan, we aim to lead, not follow. One of the ways we do this is through an open diverse culture that values performance, where anyone in the team can bring new ideas to the table and see them thrive. Our people are empowered, unique, considerate, supportive, trusting and accepting being the cornerstone of the business. Because...

  • Finance Executive

    Há 4 dias

    Colombo, Paraná, Brasil Michelin Tempo inteiro

    Finance Executive Are you GOOD AT working with NUMBERS?Can you INTERPRET the story behind numbers?Are you a TEAM PLAYER with high level of learning agility?Can you TAKE THE CHALLENGE of maintaining financial standards and internal controls?RESPONSIBILITIESMaintain and update the Fixed Asset Register (FAR) in compliance with internal policies and accounting...

  • Custodian of Financial Data

    Há 4 horas

    Colombo, Paraná, Brasil beBeeAccountant Tempo inteiro R$100.000 - R$134.444

    Financial Reporting and Treasury RoleThe position involves driving process improvements and automation initiatives, partnering with the Financial Planning & Analysis team to support timely delivery of financial and management reporting requirements.Key Responsibilities:Deliver accurate results according to the month end close timetable.Post journal entries,...