Accounting Processes

Il y a 2 mois

CharentonlePont, France EssilorLuxottica Temps plein

The content of the position is in English as it requires many interactions with our international subsidiaries, English being the working language.

At EssilorLuxottica our mission is to help people see more and be more. Our groundbreaking products correct, protect and frame the beauty of our most precious sensory organ - our eyes. By combining our expertise in lens technology and eyewear manufacturing, a portfolio of brands that consumers love and global distribution capabilities, we enable people everywhere to learn, to work, to express themselves and to fulfill their potential.

**JOB SCOPE AND MAIN RESPONSIBILITIES**:
The Accounting Practises & Processes Manager, working closely with the Consolidation team and the GBS network, will reinforce on a group-wide scale the accounting function, taking responsibility of the key pillars of the department, including the preparation and continuous management of the Group Accounting Manual, the set-up of the statutory financial statements closing process and other important recurring accounting tasks such as the balance sheet accounts reconciliation, the directors’ attestation process, the manual journal entries review and the intercompany process.

This role will have, as primary challenge, the understanding, the harmonization and the set-up of specific accounting processes across the Group, in order to facilitate consistency, reporting and analysis of specific matters and regular sharing of the results with the Group Chief Accounting Officer and the Group CFO.

The role also includes the challenge to think, develop, build and implement reporting tools and dashboards on the above topics to be reviewed on a quarterly basis. Moreover, you will represent the team being part of cross-department projects.

Being flexible, open-minded and willing to learn in an international and evolving scenario will be a key success factor

**AREAS OF RESPONSIBILITIES AND RELATED ACTIVITIES**:

- Preparation and implementation of the Group Accounting Manual, covering all accounting & reporting requirements of the Group, in strict collaboration with the other members of the consolidation team and the GBS structure
- Implementation of the group-wide process related to the statutory financial statements closing process: the process will have the purpose to globally coordinate all of the steps of the statutory FS finalization, in joint with the Legal & Corporate Affairs department
- Implementation, reinforcement and continuous improvement (including training activities) of the process related to the balance sheet accounts reconciliation, in coordination with the group Internal Control team
- Implementation, reinforcement and continuous improvement (including training activities) of the process related to the internal representation letters (Directors’ Attestation),
- Implementation, reinforcement and continuous improvement (including training activities) of the process related to the manual journal entries, in coordination with the group Internal Control team
- Monitoring and providing feedback on the quality and timeliness of the reporting from the Group’s subsidiaries with respect to the above topics
- Ensure consistency of the accounting methodologies and procedures across the Group
- Manage relationships with External Auditors and provide support for their audit procedures when needed with respect to the scope of this function
- Maintain cross-functional relationships with other Corporate departments, specifically including Tax and Internal Control teams
- Coordination: (i) Reference point both for newly acquired entities and for existing subsidiaries across the Group; (ii) Annual supervision of the local statutory financial statements closing process; (iii) Technical support in evaluating the impacts deriving from the adoption of new Accounting Standards and non-recurring/new transaction

**NETWORK OF INTERACTION**:
**INTERNAL **:GBS (shared services), local Accounting teams: provide instructions and timelines, follow-up on the closing process, perform quality checks, managing questions / clarifications from local teams / GBS? Treasury, Controlling, Tax, M&A : being involved in cross-function projects for what concern accounting consequences and implications

**EXTERNAL **:External auditors : provide support to external auditors in collecting back-up documentation and explanations about several accounting processes

**TECHNICAL SKILLS - PORTRAIT OF A PERFECT CANDIDATE**
- Educational Background in **Economics / Accounting**:

- At least **8/10** years of experience in **Accounting / Financial Audit / Consolidation**:

- Solid experience with **HFM - Hyperion (or, alternative consolidation tool) and, SAP / Oracle ERPs**:

- Solid experience in **MS Excel**:

- International background
- Very good IAS/IFRS knowledge
- Strong problem solving skills
- Passionate individual, a strategic thinker who is ready to take on big challenges
- Demonstrated ability to think out of the box a

  • Accounting Manager

    il y a 3 semaines

    Pont-Saint-Pierre, France Ingersoll Rand Temps plein

    Accounting Manager Pont-Saint-Pierre, France About Us Milton Roy, part of the Ingersoll Rand Group, manufactures controlled-volume metering pumps and equipment that deliver unsurpassed reliability and accuracy in critical chemical dosing applications. Job Summary As Accounting Manager, you ensure the production and supervision of the...

  • Accounting Manager

    il y a 2 semaines

    Pont-Saint-Pierre, France Ingersoll Rand Temps plein

    Accounting Manager Pont-Saint-Pierre, France About Us Milton Roy, part of the Ingersoll Rand Group, manufactures controlled-volume metering pumps and equipment that deliver unsurpassed reliability and accuracy in critical chemical dosing applications. Job Summary As Accounting Manager, you ensure the production and supervision of the...

  • Opc Operationnal

    il y a 1 semaine

    Charenton-le-Pont, France NICKEL Temps plein

    **Pourquoi rejoindre l'aventure Nickel ?** Lancée en 2014, Nickel est LA solution de paiement qui offre la possibilité d'ouvrir un compte courant sans découvert, en 5 minutes chez un buraliste. Ouvert à tous et sans conditions de revenus, Nickel a déjà permis à plus de 3 millions de clients de payer et d'être payés autrement de façon utile, simple...

  • Accounting tax manager M/W

    il y a 2 semaines

    Le Havre, France FAB GROUP Temps plein

    A propos de l'entreprise :FAB Group (.fab-group) est un cabinet de conseil enrecrutement et management de transition. Notre rôle est de trouverles meilleurs talents pour nos clients et les plus bellesopportunités professionnelles pour tous les candidats qui nous fontconfiance.Depuis 2007, nous accompagnons nos partenaires et talentsavec une approche basée...

  • Stage - Assistant Cash Manager (Trésorerie) (H/F)

    il y a 1 semaine

    Charenton-le-Pont, France EssilorLuxottica Temps plein

    **QUI SOMMES-NOUS ?** Nous sommes EssilorLuxottica, un leader mondial dans la conception, la fabrication et la distribution de verres ophtalmiques, de montures et de lunettes de soleil. L'entreprise réunit l'expertise complémentaire de deux pionniers de l'industrie, l'un dans les technologies avancées des verres et l'autre dans la fabrication artisanale...

  • Alternance - 2 ans - Chargé de projet finance F/H

    Il y a 2 mois

    Charenton-le-Pont, France Groupe BPCE Temps plein

    Description de l’entreprise Acteur financier d'envergure internationale, Natixis Corporate & Investment Banking met à disposition des entreprises, institutions financières, sponsors financiers, souverains et supranationaux une palette de services en conseil, investment banking, financements, banque commerciale et sur les marchés de capitaux. Ses...

  • Financial System and Process Management Section

    il y a 2 semaines

    Montigny-le-Bretonneux, France Nissan Temps plein

    **Business Process Ownership** - Drive standardization, harmonization, optimization of the business processes: Month End Closing, Planning Budgeting & Forecasting, Reporting & Controlling, Accounting (AP / AR) - Map current "end to end" processes and design "to-be" - Identify issues and area of improvements, propose action plans - Insure compliance with...

  • Tech Lead Cash Pooling Bpce

    il y a 2 semaines

    Charenton-le-Pont, France Natixis Temps plein

    **Description de l’entreprise**: Acteur financier d'envergure internationale, Natixis Corporate & Investment Banking met à disposition des entreprises, institutions financières, sponsors financiers, souverains et supranationaux une palette de services en conseil, investment banking, financements, banque commerciale et sur les marchés de capitaux. Ses...

  • STAGE - Assistant Cash Manager (trésorerie) (H/F)

    il y a 1 semaine

    Charenton-le-Pont, France EssilorLuxottica Temps plein

    QUI SOMMES-NOUS ? Nous sommes EssilorLuxottica, un leader mondial dans la conception, la fabrication et la distribution de verres ophtalmiques, de montures et de lunettes de soleil. L'entreprise réunit l'expertise complémentaire de deux pionniers de l'industrie, l'un dans les technologies avancées des verres et l'autre dans la fabrication artisanale...

  • STAGE - Assistant Cash Manager (trésorerie) (H/F)

    il y a 1 semaine

    Charenton-le-Pont, France EssilorLuxottica Group Temps plein

    QUI SOMMES-NOUS ?Nous sommes EssilorLuxottica, un leader mondial dans la conception, la fabrication et la distribution de verres ophtalmiques, de montures et de lunettes de soleil. L'entreprise réunit l'expertise complémentaire de deux pionniers de l'industrie, l'un dans les technologies avancées des verres et l'autre dans la fabrication artisanale de...

  • Financial System and Process Management Coordinator

    il y a 1 mois

    Montigny-le-Bretonneux, France Nissan Temps plein

    The Finance Breakthrough (FBT) has delivered a new integrated environment for the financial flows in SAP in Europe. The Finance division has build a team to maintain and enrich the financial processes and systems, overlooking at the flows end to end and ensuring continuous improvement in a sustainable way. Objectives of the Department: - The team is the...

  • Responsable comptable et fiscal H/F

    il y a 2 semaines

    Le Havre, France FAB GROUP Temps plein

    A propos de l'entreprise :FAB Group (.fab-group) est un cabinet de conseil enrecrutement et management de transition. Notre rôle est de trouverles meilleurs talents pour nos clients et les plus bellesopportunités professionnelles pour tous les candidats qui nous fontconfiance.Depuis 2007, nous accompagnons nos partenaires et talentsavec une approche basée...

  • Regional Financial Director

    il y a 7 heures

    Le Havre, France FAB Group Temps plein

    FAB Group is recruiting an INTERNATIONAL ACCOUNTING DIRECTOR (M/F), to be filled on a permanent basis, within an industrial group located in Le Havre.As Financial Director, you will be responsible for the performance and optimization of the region's accounting and tax activities in full compliance with international and local accounting standards and Group...

  • Finance and Administration Director

    il y a 2 semaines

    Le Bourget-du-Lac, France Konsultoo Temps plein

    **_Le Bourget du Lac_**_, _**_France_**_ _** **_ _** **The Finance and Administration Director plays a crucial role within our company, ensuring effective financial management and providing strategic support to management. **Main responsibilities***: - Oversee the company's day-to-day cash management, optimizing cash flow and ensuring adequate liquidity...

  • Directeur Financier International H/F

    il y a 2 semaines

    Le Havre, France FAB GROUP Temps plein

    A propos de l'entreprise :FAB Group (.fab-group) est un cabinet de conseil enrecrutement et management de transition. Notre rôle est de trouverles meilleurs talents pour nos clients et les plus bellesopportunités professionnelles pour tous les candidats qui nous fontconfiance.Depuis 2007, nous accompagnons nos partenaires et talentsavec une approche basée...

  • Directeur Financier International H/F

    il y a 2 semaines

    Le Havre, France FAB GROUP Temps plein

    A propos de l'entreprise :FAB Group (.fab-group) est un cabinet de conseil enrecrutement et management de transition. Notre rôle est de trouverles meilleurs talents pour nos clients et les plus bellesopportunités professionnelles pour tous les candidats qui nous fontconfiance.Depuis 2007, nous accompagnons nos partenaires et talentsavec une approche basée...

  • Regional Financial Director M/W

    il y a 2 semaines

    Le Havre, France FAB GROUP Temps plein

    A propos de l'entreprise :FAB Group (.fab-group) est un cabinet de conseil enrecrutement et management de transition. Notre rôle est de trouverles meilleurs talents pour nos clients et les plus bellesopportunités professionnelles pour tous les candidats qui nous fontconfiance.Depuis 2007, nous accompagnons nos partenaires et talentsavec une approche basée...

  • Global Costing Efficiency Leader

    Il y a 2 mois

    Le Havre, France Faurecia Temps plein

    **Who is FORVIA?** Our mission at FORVIA is to **pioneer technology for mobility experiences that matter to people**. Technology-driven, we offer a unique and comprehensive portfolio for advanced and customized mobility experiences. **We leverage the full diversity and expertise of our talents to offer mobility solutions designed for people**. We work for...

  • Site Controller

    il y a 1 mois

    Le Havre, France SPX FLOW Temps plein

    **Job Title**:Site Controller (Contrôleur financier) **Location**:Evreux _or_ Rouen _or_ Paris, France (Hybrid) **Intro** We are currently searching for a Site Controller to join our team in France. In this role, you will take ownership of all the financial controlling and accounting activities for our site in Evreux. Therefore, we are seeking an...

  • Financial Planning and Analysis Partner-supply Chain

    il y a 2 jours

    Le Pont-de-Claix, France Embecta Temps plein

    embecta is one of the largest pure-play diabetes care companies in the world, leveraging its nearly 100-year legacy in insulin delivery to empower people with diabetes to live their best life through innovative solutions, partnerships and the passion of approximately 2,000 employees around the globe. For more information, visit or follow our social channels...