• Permanent Controller

    Job Locations FR-Rueil Malmaison
    Requisition Post Information* : Posted Date 1 week ago(1/7/2019 4:01 AM)
    Requisition ID
    2018-34216
    Employee Type
    Full Time-Regular
    Category
    Accounting / Finance / Treasury
  • Overview

    Contrat de travail sous Convention Collective Bancaire

     

    Opel Vauxhall Finance est la captive financière d’Opel et Vauxhall, appartenant au Groupe PSA et BNP Paribas, bénéficiant ainsi de leur savoir-faire et d’un fort partenariat.

     

    Working within the finance department the Permanent Controller will have responsibility for Opel Bank SA control environment with particular focus on the documentation of permanent controls and compliance with OVF control methodologies & procedures. The Permanent Controller will be responsible for the local adoption, review and progression of finance controls and will work closely with all members of the finance team reviewing and making recommendation on key processes.

    Responsibilities

    The implementation of a robust and relevant permanent operational control

    framework for the Finance function

     

    • Review/implement first level controls and perform second level controls on areas requiring financial expertise
    • Creating documentation in line with regulatory requirements under frameworks provided by OVF Permanent Controls
    • Support review of the company’s quarterly FACT (controls certification) submission to Group and coordination of relevant actions and improvements
    • Manage monthly control self-assessment routines and communicate regularly with other OVF Europe entities and the central Permanent Controls team to ensure best practice is shared and applied
    • Assist in the ongoing development and implementation of OVF accounting processes and procedures under standards required by Group policy, practice and local regulation
    • Engage with relevant stakeholders in the business, including operational risk teams, to ensure appropriate controls are considered for new projects and process documentation are updated accordingly
    • Follow up on the implementation of all internal and external audit recommendations related to finance
    • Prepare and participate in the Permanent Control Committees and support new product/PANO reviews
    • Review and amend periodically the Finance policies and Finance risk map

    Qualifications

     

    • Experience of change management
    • Experience of working in a control environment
    • A first experience in audit is requested
    • Knowledge of ERP Environment (ex.SAP, PeopleSoft, Oracle, ETAFI)
    • Good knowledge of FR GAAP or IFRS and general accounting principles
    • Experience in the financial services industry preferred

     

     

    • Strong communication skills, both written and verbal
    • Restless curiosity on analytics, process improvement
    • Strong business acumen and customer focus, develops business knowledge to enable better understanding of processes
    • Action-oriented and resilient, staying composed and focused under stress
    • Comfortable with ambiguity and change
    • Excellent planning and organizing skills
    • Strong decision quality skills
    • High level of integrity and trust
    • Team-working and active listening skills
    • Strong analytical skills

     

    • Fluency in French and English is essential

     

     

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