As a Group Accounting Manager, you will be responsible for the animation of accounting subjects. This role provides a challenging day-to-day interaction with local affiliates. You are the Affiliates key point of contact regarding the accounting matters (Accounting referent). You will also have a frequent exposure to corporate functions (BP&A, Tax, Treasury, Legal and Internal Control).
Your key missions:
You will define Group accounting policies (URG):
Produce and update Unify Reporting Guide (URG)Produce and update other policiesMaster data owner for consolidation (e.g., entity)You will animate the accounting community:
Analysis of new IFRS standards impacts on Group reportingNew IFRS standards monitoring & implementation (incl. training)Enforce group accounting policy in Affiliates (harmonization)Create & animate Group community (preferred point of contact)Balance sheet controllershipYou will ensure transversal compliance coordination:
Implementation and monitoring of new compliance reporting: SAPIN II, Pillar 2…etc.Statutory account monitoring (statutory vs IFRS reconciliation)You will oversee business processes:
Closing process
Closing process ownerProduce and update the closing instructions and calendarIntercompany process
Intercompany policy ownerEnd to end intercompany process animation and monitoringPerform continuous improvement on the processDisclosure
Disclosure process ownerCoordinate Disclosure management for URDIf you recognize yourself in the description below, don’t wait to apply!
You have 5 to 7 years of experience in financial audit / consolidation departments (IFRS consolidation preferred)You have the ability to address technical mattersYou are fluent in English and FrenchYou are proactive, organized and result drivenWait, there’s more…
We offer you an outstanding and collaborative workplace that embodies our sharing & conviviality culture, the possibility to work from home (2 days a week), a very complete mutual insurance, an attractive compensation including profit-sharing, the possibility to train daily, employee events…
Pernod Ricard values diversity and solidarity within its organization and in its relations with stakeholders. Our recruitment methods focus on skills, and we welcome all types of talents.
Job Posting End Date:
Target Hire Date:
2024-07-01Target End Date: