EndereçoDétails de la Mission
Ensure accuracy, consistency & closing deadlines of every SAP systems used to prepare the statutory & consolidated financial statements in close coordination with IT Dept,
• Ensure multi-dimensional integration among financial domains, with other operational streams and ensure the role of Global Finance Business Process Owner in major IT projects impacting Finance processes and organization
• Ensure a technological watch enabling the continuous upgrading/improvement of Finances processes and reporting according to information system & organizational strategy of the Group,
• Coordinate and monitor the activities of regional managers according to Major Projects priorities and regional Major Evolutions requests, if required allocate ressources according to global availability
• Identify potential enhancements of Finance/Business processes to improve Finance accuracy or SSC efficiency and propose it to TF Continuous Improvement Head
• Provide guidance within the organization on how to integrate businesses and companies that joined the group from a system/processes/organization perspective in coordination with TF Continuous Improvement Head
• Ensure the appropriate staffing in close coordination immediate with Accounting & Consolidation VP,
• Prepare, in close coordination with iTeam, Operations BPO & regional FO managers, yearly global work plan with budget proposals according to strategic priorities and planned initiatives,
• Review periodically workload and staffing in order to adapt workplan to changing priorities,
• Ensure smooth and active communication to the financial community regarding new projects, new functionalities, and new tools in close coordination with TF Continuous Improvement Head,
• Maintain a good community consistency and expertise by actively communicating to all team members,
• Promote Finance Target Operating Model in close coordination with TF Continuous Improvement Head,
• Develop and deliver global e.training programs in order to maintain & improve end users knowledge,
• Maintain & develop Finance processes to fit Arkema organization and ensure access control to the system (Business roles, approval processes, review.. ) is compliant with the Group SOD risk policy,
• Act as a gate keeper for our Finance CORE Model during projects and during day to day activities
• Ensure smooth evolutions of the perimeter of the group: acquisition, divestiture, merger, product tree evolution, …
• Anticipe any new regulations impacting Finance processes and initiate necessary actions in coordination with various stakeholders & iTeam to meet compliance requirements in the deadline,
Profil Recherché
- Education background : minimum business school degree & more than 10 years Finance background.
- Strong knowledge in Finance with a special interest in IT systems (SAP and others),
- Capacities : analytical insight, leadership & innovation capacities, sense of priority, ability to work in a fast paced & multi task project environment.
