Principal Missions:
1. Contribute to the improvement of the Group closing processess
2. Improve the prestige of the CME by accurate, quick, and effective reporting & analysis
3. Maintain clear and up to date process descriptions and be able to share them effectively
4. Establish and maintain a good working relationship with Accounting
5. Establish and maintain a good working relationship with the Financial Standards Management team
6. Understand the context in which the CME operates and the interconnectedness of the various functional areas
The main responsibilities include:
1. Contribute to the financial control of CME Benedech (FR0106).
2. Perform the monthly FI-PCA reconciliation
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3. Perform statutory sales & gross margin analyses, consistency checks
4. Perform inventory and margin on inventory (MOI) analyses, consistency checks
5. Report the P&L, Balance Sheet and related details accurately and on time for the Group in HFM
6. Perform consolidated cost contribution (CCO) analyses, consistency checks, and corrections whenever
necessary
7. Report the CCO figures accurately and on time for the Group in its performance measurement tool
8. Perform variance analysis on the figures reported in the performance measurement tool vs HFM. Explain the
differences
9. Support Business units, regions, and other entities in their CCO-related issues whenever they also involve the
CME
10. Support external auditors in their investigations
11. Perform Analysis of Change and Profitability Analysis related to the financial flows of the CME
12. Calculate the NRV
13. Generate and analyse the annual transfer price Prior (for year on year comparison purposes)
14. Perfom ad-hoc analyses based on business needs
Required qualifications (education, language, skills, experiences):
- English - B2 Intermediate
- Financial/Accounting experience 1-3 years
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