Your mission: To participate to the animation of the Finance Supervision & Control, by promoting and testing the control framework and monitoring key financial indicators, with a strong relationship with off-shore centres.
How this translates on the ground :
• To animate the closing monitoring process with investigation and review of any closing issued and anomalies identified
• To monitore the DFIN permanent supervision control completion and set up
• Oversee and monitor key monthly DFIN controls
• To facilitate timely feedback and response to the audit recommendations portfolio and reporting to management
• To participate to the supervision process of the non-consolidated entities
• To upload and follow up on the quarterly accounting certification and its results
• To follow up of anomalies and action plans follow-up between each accounting closing
Interested ? It's up to you to score the try!