Home Apply
JOB DESCRIPTION

Finance Process and Internal Control Manager

DATE2019-10-08
JOB FAMILYFINANCES
COUNTRYFrance
LOCATIONLEVALLOIS
CONTRACT TYPELong Term-At will
DIVISION Intelligent Exterior Systems

The company

 

Hungry for challenges? Join a group with innovation at its heart and contribute to the automotive revolution!

With 32,000 team members located in 26 countries and a 2018 revenue of €8.2 billion, Plastic Omnium is world leader in intelligent exterior systems, clean energy systems and front-end modules.

Through its offer in the exterior body panels market, Plastic Omnium provides customized multi-material solutions with high added value that increasingly integrate functions and enhance safety to reduce vehicle weight and CO2 emissions.

Our ambition? Provide automakers with cutting-edge equipment and solutions to develop tomorrow’s clean and connected car.

 

Your role

Reporting directly to the Financial Controlling Director of Plastic Omnium Intelligent Exterior system, you provide finance leadership and sound financial guidance focusing on Accounting topics, Finance systems and internal control. 

 

For process topics, you drive standardization and improvement in Accounting and SAP across the division in close cooperation with the Group and Divisional Accounting Department.

You are responsible of the ongoing application of procedures, rules for closing procedures in order to issue timely and high quality financial information.

You drive larger improvement financial projects across the region in areas such as Financial accounting/ order to cash and procurement to pay and standardize Regional reconciliation process

You ensure our PACT system of site accounting audit controls gets embedded and leads to further improvement in quality and lowers risk

You organize necessary training to keep the Accounting team operating at an efficient level and support local finance functions

You visit plants and review accounting quality

 

Relentless focus on Internal control, you propose procedures to reinforce internal control in coordination with Group Internal Control Director. You follow up the related regulatory environment and impacts for the Division You review and improve the segregation of duty rules, and coordinate actions to prevent fraud.

As Coach to the Division on all internal control principles including compliance to the Code of Ethics, you animate the internal control network within the Division and ensure consistency between the different regions.

You support the business unit in their internal control network organization, coordinate and follow up Division and Group action plans.

You organize trainings and coach finance (and others functions when it is required). You promote also internal control and its implementation.

 

Your profile

Graduate from Business School / Master Degree in Finance, you have at least 10 years’ experience in audit and in plant accounting and controlling.

This position requires accounting skills and a strong knowledge of Information systems and manufacturing flows.

 

Problem solving and process orientated continuous improvement , communication skills and strong ethical values are required. You are recognized for creating real partnerships with business managers and controlling teams.

 

The position is based within the headquarter of Levallois-Perret (92) with regular travel across the world (50%-70% of your time)                    

                                  

                       

 

<< Back to main list