Consolidation Accounting Manager
2 semanas atrás
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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