Ensure accuracy of financials statements of the Plastic Omnium Auto Exterior division, and identify potential risks / opportunities, in relation with the US facilities.
Ensure accuracy of financials statements of the Plastic Omnium Auto Exterior division and U.S. holding companies. Identify potential risks / opportunities, in relation with the US facilities.
Ensure compliance with generally accepted accounting principles, corporate policies and external audits.
Manage the accounts payable function, monthly closing of accounts and preparation of reports in support of the financial statements, monthly and annual financial statements.
Review financial statements issue by external auditors.
Manage the monthly financial close process, including ensuring all costs incurred are properly recorded, reviewing journal entries, account balance reconciliations and report preparation.
Meets accounting financial objectives by forecasting requirements; preparing an annual budget; scheduling expenditures; analyzing variances; initiating corrective actions.
Forecast cash flow and debt positions.
Manage income tax accrual workpapers and forecast. Provide documentation and calculations for annual income tax returns. Support Group Tax function with tax planning initiatives.
Confirms financial status by monitoring revenue and expenses; coordinating the collection, consolidation, and evaluation of financial data; preparing special reports.
Ensure compliance with internal control policies.
Collaborate with external auditors and tax advisors to ensure successful audit results and compliance
Interacts at all levels and with budget owners to produce timely, efficient and accurate month-end close and all internal management and financial reporting through annual report
Avoids legal challenges by understanding current and proposed legislation; enforcing accounting regulations; recommending new procedures.
Work with Audit, Tax and Treasury Manager to ensure overall coordination of all financial accounting activities through annual report
Protects organization's value by keeping information confidential.
Accomplishes accounting and organization mission by completing related results as needed.
Knowledge / Qualification
Finance or Accounting Bachelor Degree and preferred Master's Finance degree with experience.
Minimum 3 years' experience in similar positions.
Certified Public Accountant.
Experience in internal control
Strong analytical skills with ability to work with tight deadlines.
Ability to interact with people from various backgrounds, including high level (Business Unit Directors, Finance Manager from other Business Units).
Possesses leadership capabilities, solid operational and technical accounting background and works proactively to drive results.
Self-starter, flexible, has a high level of integrity and is action and goal-oriented in a fast-paced, team-oriented, collaborative environment
Strong technical skills in U.S. GAAP and IFRS accounting standards including ASC 740 and IAS 12 (Accounting for Income Taxes).