Mission
Lead and oversee fixed assets and IFRS 16 lease accounting for Calderys Group within the Shared Service Centre (SSC). Ensure accuracy, compliance, and integrity of financial data in line with IFRS, Group accounting policies, and internal control standards. Partner with regional controllers, BPO teams, and Group finance to deliver high-quality reporting, drive process improvements, and strengthen the control environment.
Ensure all additions, disposals, transfers, and depreciation are properly recorded and reconciled in line with IFRS and company policies.
Oversee lease accounting processes, including new lease assessment, modification, remeasurement, and termination in accordance with IFRS 16.
Support month-end closing activities, including preparation of journals, supporting documentation, and variance analysis.
Perform monthly Balance Sheet reconciliations for asset and lease-related accounts, ensuring completeness, accuracy, and timely resolution of reconciling items.
However, if you have the following, it would be a plus: