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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 auditors. In case of regulatory or tax controls, provide and explain accounting data. Quality and accounting compliance of data produced for the preparation of tax returns.
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What We Do
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 Asia. In short, whether you look at our mission, our products or our people, Michelin is a company that truly helps you to move forward....
