Cost Accountant

Description

Consolidation
➢ Support the preparation of consolidated IFRS financial statements and prepare analysis
➢ Ensure the Intercompany reconciliation process, the blocking controls, and the maintenance of the period, perimeter and FX rates
Reporting
➢ Support the preparation and the analysis monthly local and Group reportings (financial reporting and KPI included in the consolidation tool)
➢ Ensure the maintenance and harmonization of the different functional business reports
➢ Support the Consolidation Manager for Business Performance and any Financial Communication including Board meetings
➢ Realize tests for any changes of reporting following Management and Group operational needs/requirements or for compliance purpose
Accounting governance and processes
➢ Act as a key user of the consolidation tool to support the local finance teams
➢ Support Consolidation Manager for improvement actions, maintenance or training for end users of the consolidation tool