Sobre esta vaga de GL & Cost Accounting Analyst na Michelin
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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.