Assistant Accounting Manager & Management Control (M/F)
Must-have:SAP
Machine translation — original language: French.Show original
About the company
Do you like your figures to be used for decision-making? Join the STS Europe Business Unit, within the Finance team, for a position as the right hand to the Accounting Manager, combining accounting, treasury, Group reporting, and management control. You will be a key interlocutor for industrial sites, Management, and the Group, with real visibility regarding your work.
Your tasks
1 - Accounting reporting and consolidation
- Upload general accounting trial balances and their appendices into the Group tool Tagetik;
- Perform inter-company reconciliations and monitor associated flows;
- Prepare accounts in French standards and IFRS, as well as Group IFRS reporting;
- Act as the IFRS 16 referent and guarantor of its correct processing;
- Control balance sheet items (French GAAP and IFRS) and the consistency of closing provisions submitted by management controllers.
2 - Management control and steering
- Contribute to the budgeting process in connection with the BU management controllers;
- Analyze variances between actuals, budget, and forecasts, and feed monthly steering reports;
- Establish the Rolling Forecast for cash for the STS Europe BU;
- Ensure the reliability of provisions (including customer accruals) and inform Management decisions through clear analyses.
3 - Treasury and financial relations
- Manage the assignment of accounts receivable and oversee supplier payment management;
- Administer NETCASH and manage bank signature powers;
- Manage the day-to-day relationship with banks and the credit insurer.
4 - Accounting, taxation, and legal
- Ensure the application of internal control rules and guarantee the correct entry and archiving of accounting data;
- Prepare VAT returns (CA3, DEB), the tax return, and associated annual declarations;
- Prepare legal documents for the General Assembly;
- Maintain the relationship with the Statutory Auditors and the Group's central Accounting/Treasury departments;
- Manage e-invoicing;
- Provide functional support to the accounting team as a technical leader, and contribute to process improvement (SAP).
Requirements
- Master's degree (Bac +5) in accounting, finance, management control, or equivalent (DSCG preferred);
- Minimum of 5 years of experience in a comparable position, in an audit/accounting firm or in a company, ideally in an industrial and multi-site environment;
- Solid mastery of general accounting, French and IFRS standards (including IFRS 16), VAT, and corporate taxation;
- Good understanding of management control: budget, variance analysis, forecast;
- Proficiency in SAP Finance; knowledge of Tagetik, NETCASH, or consolidation tools is a plus;
- Fluent English, both spoken and written, to communicate with the Group;
- Rigor, analytical skills, interpersonal ease, and a taste for teamwork.
Other
- A versatile position at the crossroads of accounting, treasury, and management control;
- Direct contact with BU Management, industrial sites, and the Group;
- An international environment;
- Remote work possible, attractive CSE, company restaurant