KEY EXPECTED ACHIEVEMENTS
General review Closing Review and Zero surprised prepared consistently with Group standards. Standard General Review process (actors involvement and coordination with CESP Company Leader) in place to guarantee Financial statements economical consistency and facilitate Region/Country F manager accounts validation.
Expected downstream data quality level closing deadlines are reached and standards are applied (by local data suppliers especially by SP department).
Company forecast to fulfill internal and external needs.
Group accounts certified by legal auditors.
Rules to transform Group accounts into local norms defined validated and updated following regulatory modifications and company activities evolutions.
Financial statements in local norms validated formatted and submitted to local authorities following country deadlines.
Financial statements in local norms certification by legal case of regulatory or tax controls provide and explain accounting data. Quality and accounting compliance of data produced for the preparation of tax returns.
Required Experience:
Manager
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