Accounting Control Manager M/F

il y a 3 semaines


Paris, Île-de-France Controle comptable Temps plein
Company Overview:
The Dexia Group is a prominent entity with a diverse workforce, operating across various sectors. The organization is currently in a structured resolution phase, transitioning to a non-bank entity while maintaining a commitment to excellence in financial management.

Position Summary:
As part of the Finance & Business Management Department, the selected candidate will oversee second-level accounting control, ensuring the integrity and efficiency of the control environment. This role involves making strategic recommendations to enhance processes and controls across the organization.

Key Responsibilities:
  • Establish and Execute Accounting Controls: Develop and implement second-level accounting controls, conducting assessments to evaluate the quality of accounting processes and ensuring consistency with established standards.
  • Collaborate with Accounting Department: Work closely with the Accounting Department to maintain a comprehensive risk mapping, manage the financial statement justification process, and adhere to a structured task schedule based on internal and statutory audit recommendations.
  • Engage in Cross-Departmental Initiatives: Participate in themed missions across departments, proposing enhancements to strengthen controls and improve the quality of accounting outputs. This includes overseeing the implementation of documented control processes for new projects and changes in accounting standards.

Candidate Profile:
Educational Background: A Master’s degree from a recognized business or engineering institution, specializing in Accounting or Audit.

Professional Experience: A minimum of six years in accounting or audit roles within the banking sector, coupled with significant management experience.

Technical Expertise: Proficient in banking accounting, with a solid understanding of financial products and hedge accounting, alongside a comprehensive grasp of the audit process.

Essential Skills:
  • Strong interpersonal and diplomatic skills.
  • Effective communication abilities and a curious mindset.
  • Proficient writing skills.
  • Highly organized, methodical, and detail-oriented.
  • Interest in operational processes.
  • Team leadership capabilities.
  • Persuasive communication style.
  • Proficient in office automation tools.
  • Fluency in both French and English, with strong technical language skills in English.

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