Second-level Accounting Control Manager M/F
Il y a 4 mois
At 31 December 2023, the Dexia Group will have around 500 members of staff. In addition to Brussels and Paris, the Group has a limited international presence in Ireland, Italy and the United States. The Dexia Group is in orderly resolution as a bank until 31 December 2023. In July 2023, the Group applied for the withdrawal of the banking and investment services authorisations of Dexia (formerly Dexia Crédit Local), which was approved by the European Central Bank in December 2023, with an implementation date of 1 January 2024. Since 1 January 2024, Dexia (formerly Dexia Crédit Local) has therefore continued its orderly resolution as a non-bank. Dexia offers great diversity and a real transversality of business lines and missions which enrich the professional experience of its members of staff. Joining Dexia is a promise to evolve in a dynamic environment and to stimulate your career by developing new skills
Within the Finance & Business Management Department, you will organise
second-level accounting control.
You will ensure the quality and effectiveness of the control environment
and will make proposals to strengthen the processes and controls.
You may also be required to conduct cross-departmental reviews or help to
implement controls that will impact several departments.
The primary objective of the person selected for the position is to ensure
correct and consistent application of the Dexia Group's accounting
principles and procedures.
The main duties are to:
* Define and implement second-level accounting controls: carry out
tasks (controls based on sampling) to assess the quality of the
accounting processes within the Dexia scope and of its branches;
control the consistency and coherence of accounting standards,
entries and supporting control documents.
* Take part in leading the activities of the Accounting Control
function jointly with the Accounting Department and the Data
Department: maintain a mapping of risks, manage the process for the
justification of the financial statements and set a schedule of tasks
based, notably, on recommendations made by the internal and Statutory
Auditors.
* Take part in cross-departmental themed missions: propose improvements
to strengthen controls and the quality of accounting production as
well as the documentation of the processes; propose and monitor the
implementation of documented control processes for new projects
(changes in accounting standards, outsourcing, repatriation,
automation, new reports, etc.).
Desired profile:
Studies: you have a Master degree from a business or engineering school or
the university equivalent specialising in Accounting/Audit.
You have at least six years of experience acquired in accounting or
internal or external audit positions in the banking industry and strong
management experience.
Technical knowledge: excellent banking accounting skills, good
understanding of financial products and hedge accounting; a thorough
understanding of the audit process.
Candidates must have the following skills and knowledge:
* Good relationship skills, diplomacy;
* Good communication skills, curiosity;
* Good writing skills;
* Rigorous, organised, and methodical;
* Interest in operations;
* Team management skills;
* Persuasiveness;
* At ease with office automation tools;
* French and English are used daily (English fluency and technical
language skills are required).
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