Reporting Consolidation Officer

HRM refers to the Imerys High Resistance Minerals Business Group.
The HRM Reporting/Consolidation Officer aims at ensuring that all the HRM financial datas (budget, reporting, and forecasts) are properly collected, reported and centralized at HRM level.
He prepares at a first level the datas and the analysis needed by the HRM finance Department and enlarges his/her accounting skills to be able to reconciliate the reporting and the consolidation.

JOB SCOPE/DIMENSIONS
Nature of customers :
Internal: BU Controllers (all entites) and Corporate Finance.
Travels: 10% (occasionally)

KEY TASKS AND RESPONSIBILITIES
The HRM Reporting/Consolidation Officer's missions are to :
- Ensure that all the BG financial datas are reported at BG level (budget, reporting, forecasts )
- Analyze and if needed reorganize the collected datas with the Business Units cost Controllers
- Ensure the consistency of the reported datas and consolidation
- Prepare ad hoc analysis for the HRM Financial Controller
- Prepare reviews (monthly/quarterly)
- Maintain effective internal control environment and actively participate to improve it
- Assist in responding to internal audit requests

JOB SPECIFICATIONS

Education:
- Graduated from a Business School or an engineer school

Experience:
- First experience in consolidation/reporting team of audit agency or a big company

Technical skills:
- Computer skills: very good command of MS Office (especially Excel and Power Point)
- Strong interest for ERP and IT systems

Language:
- Fluent English mandatory (both spoken and written). Use 90% of the time

Knowledge, skills, abilities and other characteristics

IMERYS SOFT SKILLS:
- Adaptability
- Rigor
- Good interpersonal skills (written and oral communication skills)
- Ability to prioritise tasks
- Autonomy
- Team player

SPECIFIC JOB SKILLS:
- Strong problem solving, analytical and planning skills are critical
- Self-motivation, highly committed
- Details oriented
- Able to understand and analyze the economic environment

Profil recherché

JOB SUMMARY/PURPOSE
HRM refers to the Imerys High Resistance Minerals Business Group.

The HRM Reporting/Consolidation Officer aims at ensuring that all the HRM financial datas (budget, reporting, and forecasts) are properly collected, reported and centralized at HRM level.

He prepares at a first level the datas and the analysis needed by the HRM finance Department and enlarges his/her accounting skills to be able to reconciliate the reporting and the consolidation.

JOB SCOPE/DIMENSIONS
Scope: Worldwide. All the HRM Business Group.

Nature of customers :
Internal: BU Controllers (all entites) and Corporate Finance.
External: none

Travels: 10% (occasionally)

KEY TASKS AND RESPONSIBILITIES
The HRM Reporting/Consolidation Officer's missions are to :
- Ensure that all the BG financial datas are reported at BG level (budget, reporting, forecasts )
- Analyze and if needed reorganize the collected datas with the Business Units cost Controllers
- Ensure the consistency of the reported datas and consolidation
- Prepare ad hoc analysis for the HRM Financial Controller
- Prepare reviews (monthly/quarterly)
- Maintain effective internal control environment and actively participate to improve it
- Assist in responding to internal audit requests

JOB SPECIFICATIONS

Education:
- Graduated from a Business School or an engineer school

Experience:
- First experience in consolidation/reporting team of audit agency or a big company

Technical skills:
- Computer skills: very good command of MS Office (especially Excel and Power Point)
- Strong interest for ERP and IT systems


Language:
- Fluent English mandatory (both spoken and written). Use 90% of the time
- German is a plus

Knowledge, skills, abilities and other characteristics

IMERYS SOFT SKILLS:
- Adaptability
- Rigor
- Good interpersonal skills (written and oral communication skills)
- Ability to prioritise tasks
- Autonomy
- Team player

SPECIFIC JOB SKILLS:
- Strong problem solving, analytical and planning skills are critical
- Self-motivation, highly committed
- Details oriented
- Able to understand and analyze the economic environment

Informations pratiques

A propos de l'Entreprise

Spécialiste international de la valorisation des minéraux, le Groupe
Imerys possède 120 sites miniers dans 50 pays. Avec un chiffre d'affaires
de plus de 3 milliards d'euros et 15 000 collaborateurs, Imerys extrait
des ressources rares et les transforme en solutions qui améliorent les
produits et les procédés de production de ses clients dans l'industrie et
de la construction.

Imerys Mines rare resources and turns them into specialities that improve
the products and processes of its customers in industry and construction.