Jobs Companies Michelin GL & Cost Accounting Analyst

About this GL & Cost Accounting Analyst role at Michelin

Michelin · Onsite · Shanghai
GL & Cost Accounting Analyst

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Mission:

  • Ensure accurate, compliant, and timely financial, costing, and inventory accounting for the Aviation business, providing reliable financial information and insights that support business performance, decision-making, and operational excellence.

General Ledger (GL) Accounting

  • Manage month-end, quarter-end and year-end closing activities to ensure accurate and timely financial reporting.
  • Prepare and review journal entries, account reconciliations, and financial statements in compliance with IFRS, local statutory requirements, and Group accounting policies.
  • Monitor balance sheet accounts and perform variance analysis to ensure accounting accuracy and completeness.
  • Support statutory audits, tax reporting, and internal control compliance activities.
  • Lead accounting assessments and implementation for new business activities, system changes, and process enhancements.
  • Provide accounting guidance and technical support for complex transactions and accounting matters.

Cost Accounting & Inventory Management

  • Own inventory accounting and month-end costing processes for the Aviation business
  • Coordinate periodic and annual inventory counts, ensuring inventory variances are properly investigated, approved, and recorded.
  • Review inventory movements, stock adjustments, write-offs, and valuation to ensure accurate cost recognition and inventory records.
  • Prepare inventory valuation reports, cost reports, and sales and stock reporting in accordance with business and Group requirements.
  • Perform sales, margin, and profitability analyses to support financial and operational decision-making.
  • Provide costing insights and ad hoc analyses to Finance, Controlling, and business stakeholders.
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About Michelin

Michelin, the leading tire company, is dedicated to sustainably improving the mobility of goods and people by manufacturing and marketing tires and services for every type of vehicle, including airplanes, automobiles, bicycles/motorcycles, earthmovers, farm equipment and trucks. It also offers digital mobility support services and publishes travel guides, hotel and restaurant guides, maps and road atlases. Headquartered in Clermont-Ferrand, France, Michelin is present in more than 170 countries, has 111,200 employees and operates 67 production plants in 17 different countries. Michelin has a Technology Center in charge of research and development, with operations in Europe, North America and

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