Consolidation Accounting Manager

2 semanas atrás


Colombo, Paraná, Brasil MICHELIN Tempo inteiro

Position Overview

The role of the General Accounting Consolidation Manager is pivotal in ensuring the seamless integration of financial data across various entities within the organization.

KEY RESPONSIBILITIES

  • Develop and disseminate a comprehensive closing calendar tailored for Camso activities, ensuring alignment with the Michelin group’s financial timelines.
  • Collaborate with local finance teams and the Michelin Central Team to implement changes in the closing process and manage special reporting requirements.
  • Proactively monitor local finance teams to mitigate risks associated with critical Michelin group deadlines.
  • Establish solutions for Chart of Account mapping and, when necessary, coordinate local ERP modifications to fulfill statutory and management reporting obligations.
  • Oversee the maintenance of consolidation mapping between Camso's statutory reporting tools and Michelin's consolidation system (SURF) to satisfy stakeholder reporting needs.
  • Work closely with CBS Colombo and local finance teams to address special reporting requirements, particularly during mid-year and year-end periods.
  • Ensure all Camso entities receive an updated CamSURF tool shortly before closing.
  • Provide technical assistance to local finance teams regarding central reporting tools, coordinating with Michelin experts as needed.
  • Act as the primary reference point for all inquiries related to financial statement and COA mapping and reporting.
  • Participate in the MySURF transition as a mapping expert for Camso.
  • Serve as a proactive liaison to the consolidation team for all accounting-related inquiries from legal regions and business entities.
  • Collaborate with the Global Shared Services team to enhance the Record to Report process through simplification and efficiency improvements.

CANDIDATE PROFILE

  • A Bachelor's Degree from an accredited institution.
  • Fully qualified in CA (SL) or CIMA (UK)/ACCA (UK).
  • 6 to 10 years of relevant professional experience.
  • Proven expertise in reporting and consolidation.
  • Strong knowledge of IFRS.
  • Willingness to work in varying shifts (UK/USA) is a plus.
  • Experience with ERP systems, preferably SAP (FI, MM) or similar.
  • Proficient in Microsoft Office, particularly Excel and PowerPoint.
  • Exceptional verbal and written communication skills in English.
  • Strong organizational skills with the ability to prioritize and manage multiple tasks in a dynamic environment.


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