Au sein de la Direction Corporate Finance du groupe, vous êtes rattaché à la responsable consolidation, vous intégrez une équipe de 3 personnes et êtes chargé de participer à l'élaboration des comptes consolidés du Groupe et à l'administration du logiciel de consolidation. Vous participerez ainsi pleinement au développement de notre futur outil de EPM (consolidation, FP&A, RSE).
Le périmètre du Groupe est constitué de plusieurs filiales en France et à l'étranger.
Principales missions :
Outil EPM
Pendant le projet
- Participation à la phase de définition des besoins de reportings / dashboards des différents domaines et de KPI opérationnels
- Participations aux ateliers de conception
- Migration des données
- Participation aux phases de recettes
- Accompagnement au changement et formations des utilisateurs finaux
Au terme du projet
- Interface avec les filiales pour la validation et la création des utilisateurs dans l'outil,
- Implémenter / Rationaliser / Documenter les différents profils de sécurité par typologie d'utilisateurs,
- Mettre en place les processus de revue des sécurités / droits,
- Animer, coordonner et piloter la maintenance et les évolutions fonctionnelles de l'outil EMP tant sur la France qu'à l'international,
- Recenser et faire le suivi des résolutions de problèmes ou demandes de mise en œuvre / aménagement du paramétrage,
- Participer à l'administration des référentiels et à l'administration fonctionnelle de l'outil EPM,
- Assister les contributeurs (tant français qu'étrangers) à l'utilisation du logiciel,
- Assurer la conduite du changement en tant que garant du « core modèle EPM » et organiser / animer les formations sur l'outil (vous préparez et mettez à jour des supports de formation),
- Organiser des journées d'échanges dans l'objectif d'amélioration continue de l'outil,
- Participer à l'élaboration des mapping entre les ERP locaux et notre outil dans le but d'homogénéiser la restitution des données,
- Administrer des modules intragroupes et IFRS16.
Tâches de consolidation
- Vous participez à l'élaboration du dossier IFRS16 : recensements des données, intégration dans notre logiciel de calcul des impacts, saisie des écritures de consolidation,
- Vous pilotez le dossier réconciliation des données intragroupes : suivi des écarts au niveau Groupe, relance des contributeurs, contrôle et justificatifs des écarts,
- Réalisation d'analyses diverses (calcul impacts de change locaux, justification des écarts entre le free cash flow consolidé et le free cash flow du service trésorerie, …) et support opérationnel des divisions pour l'analyse des comptes mensuels des filiales du Groupe (compte de résultat, bilan, TFT, …) : échange direct avec les services financiers locaux,
- Etablissement de divers justificatifs au niveau consolidé Groupe afin de fiabiliser les chiffres remontés, d'expliquer les impacts à la direction et de pouvoir établir les annexes aux comptes consolidés (concevoir de façon détaillée des maquettes automatisées destinées à la collecte de l'information consolidée),
- Analyser l'évolution des nouvelles normes IFRS, connaître et documenter les principales règles comptables locales, participer au maintien à jour du manuel de consolidation et de toutes autres procédures.
Profil
- Vous êtes issu d'une formation supérieure en finance / comptabilité.
- Vous disposez d'une expérience d'au moins 4 à 5 ans avec une dimension projet SI idéalement acquise à un poste similaire dans un environnement industriel et international.
- Bonnes connaissances des techniques de consolidation et des normes comptables et IFRS.
- Vous maîtrisez les outils bureautiques du pack office (Excel, Word et Powerpoint) et disposez d'une aisance et bonne connaissance de l'utilisation de logiciel de consolidation (SAP Business Finance Consolidation et une première expérience réussie sur une solution EPM seraient un plus).
- Aisance relationnelle, autonome et rigoureux, vous êtes reconnu pour votre dynamisme, votre capacité d'analyse et votre force de proposition, votre esprit d'équipe, votre implication et votre réactivité.
- Anglais courant
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Interested? Click 'Apply' now or send a copy of your resume directly
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Interested? Apply now or share a copy of your resume directly
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Key Skills & Experience:
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Interested? Apply to this posting or share a copy of your resume directly
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Interested? Apply to this posting or share a cope of your resume directly
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Interested in this role? Apply to this role or send a copy of your resume directly
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