About this role
- Participate in monthly closing processes with the factories in Europe
- Prepare additional quarterly closing packages (OBSC, Leases, Tax, Audit, Treasury, R&D…)
- Perform quarterly and annually SOx controls
- Analysis and posting of entries on suspense accounts, cash-out forecast on Treasury portal
- Monitor POs (AMEX, OCAS, R&D) for monthly closing
- Supervision of IFRS16 contracts (posting of provisions, RE-FX), leases and OBSC contracts
- Calculation of rolls consumptions for monthly closing
- Integration of HR batches (SOx control, staff costs reinvoiced report, mark up, KB21N capex and steelshop allocations…)
- Prepare and execute annual closing tasks
- Calculation of added value, preparation of tax declarations (TF, TVTS…) with validation from Tax Department
- Conduct rolling inventory of fixed assets
- Participate in statutory audits, CSE audits, internal audits, URSSAF, tax controls
- Prepare supporting documentation for audits and regulatory reporting
Our requirements
- Hybrid working system: 1-2 days in the office per week
- Fluency in French (B2+/C1) and English on at least B2 level
- Experience in monthly and quarterly closures and controls
- Experience in audits and tax controls
- Preferably experience in cooperation with international factories