DirecciónCBS Intragroup Accounting Analyst
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Michelin, the leading tire company, is dedicated to sustainably improving the mobility of goods and people by manufacturing and marketing tires and services for every type of vehicle, including airplanes, automobiles, bicycles/motorcycles, earthmovers, farm equipment and trucks. It also offers digital mobility support services and publishes travel guides, hotel and restaurant guides, maps and road atlases.
Headquartered in Clermont-Ferrand, France, Michelin is present in more than 170 countries, has 111,200 employees and operates 67 production plants in 17 different countries. Michelin has a Technology Center in charge of research and development, with operations in Europe, North America and Asia.
We are looking for a CBS Intragroup Accounting Analyst
MISSION
The Accounting Cycle Analyst ensures accounting quality of activities of one or more accounting cycles in accordance with Group-defined deadlines and local and Group accounting standards.
He/She is responsible for accounting data and economic consistency for accounts in his/her scope (companies/Cycles).
He/She is responsible for critical tasks that are part of accounting closing process.
He/She may play the role of Key User on a define scope upon the line manager’s decision.
KEY EXPECTED ACHIEVEMENTS:
- Critical tasks to perform control, produce monthly accounts and close books within deadlines.
- Quality and completeness of information recorded in Subledger, General Ledger and also all detailed accounting reports according to the cycle concerned. Action plan to address non quality and improve quality.
- Analysis and control of cycle transactions, reporting to Company (ies)'s CESP Leader and Local Accounting Manager.
- Cycle(s)’ deliverables and data necessary for Legal auditors and tax/regulations controllers are provided within plan deadlines and comply with expected quality level.
- Defined standards for all CESP’s/outsourcer’s accounting activities are implemented.
- Regarding the Key User part: first level contact towards operational people concerning any question about his/her scope, ERP tools and other systems tests, training service.
REQUIRED QUALIFICATIONS
- Bachelor´s Degree in Accounting is essential.
- 1 year of experience in similar role.
- English C1 is a must.
We care about giving People a better way forward!
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***Michelin is a company committed with Human Rights as well as Diversity and Inclusion that promotes a culture of equity. In our company you will always be able to bring your true self to work no mattering your race, color, nationality, age, disabilities, religion, gender, sexual preference, marital status, etc.***
