Deputy Head of Group Consolidation

il y a 7 jours

Colombes, Île-de-France Arkema Temps plein
Mission DetailsArkema is looking for the head office of Colombes, a Deputy Head of Group Consolidation & Reporting.
You implement the right accounting treatment for specific & technical operation ( acquisition, divesture, merger, contract)
You work in a context of change (organization, regulation, information system) and ensure the development and the optimization of resources to ensure the best performance in Arkema reporting (including IT tools)ACTIVITIES :

  • Ensure the reliability and the timely production of the delegated part of Group IFRS accounts (quarterly) and half-yearly disclosure put at the disposal of the financial markets, Board, Management, BUs and other functional divisions.
  • Consolidate monthly production various data (Sales, P&L, Non-Recurring items, Capex, Working Capital, Finance result, Tax, Cash-flow) for various Stakeholders (Corporate & BU FP&A, Corporate Finance, Tax, ...) as well as budget
  • Make sure the necessary elimination and/or Consolidation adjustment are properly accounted
  • Justify and explain the IFRS accounts towards auditors.
  • Define general Arkema accounting rules and procedures "Financial Reporting Manual" and ensure it is properly used, understood and followed within the Group.
  • Ensure proper training is done throughout the Group for all new acquisition or newcomer and explain the IFRS rules
  • Assist and answer BUs' requests
  • Contribute to book the proper accounting for any Purchase Price Allocation following an acquisition.
  • Contribute to the continuous adequacy of the Consolidation & Reporting Information System towards the evolving needs of our various internal customers Required Profile

Qualification :
MBA or Finance degree

Experience:
> 10 years in finance and accounting ; good knowledge of ERP / Consolidation Information System

  • Strong finance expertise and ability to analyze in order to ensure the reliability of the data produced
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