CDI Manager Comptable F/H
Core
Manage accounting processes, financial reporting, and internal controls for a large engineering group's French and Belgian operations.
Role type
Senior Manager, Accounting & Financial Reporting
Builds
Monthly/quarterly financial statements, consolidation packs, and statutory reports for the Group and external auditors.
Domain
Engineering / Construction / Industrial Services
Deliverable
dashboards & analysis
Required skills
General Accounting (PCG), International Financial Reporting Standards (IFRS), Financial Closing, Provision Management, Intercompany Reconciliations, SAP S4 HANA, Internal Controls (SAPIN II), Data Analysis
Preferred skills
SAP S4 HANA, IFRS migration experience, Automation tools
Responsibilities
Supervise provision review and justification; Centralize account review and prepare analysis slides for Finance Director/Auditors; Manage intercompany reconciliation processes; Perform qualitative consolidation review from SAP to TAGETIK; Prepare statutory documents (annexes, management reports); Ensure compliance with SAPIN II controls; Contribute to IFRS migration and reporting transformation projects; Organize financial information for regulatory inquiries (INSEE, Banque de France).