Assets Accounting Controller

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.

Responsibilities

• Manage and control fixed assets accounting and IFRS 16 lease accounting for Calderys Group
• 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.
• Coordinate with BPO teams and regional controllers and Group to ensure data quality and adherence to the global accounting framework.
• Ensure compliance with internal controls, audit requirements, and group accounting policies.
• Collaborate in process standardization, automation, and continuous improvement initiatives related to assets and IFRS 16.
• Provide analytical support and reporting to management on asset base, lease portfolio, and depreciation trends.
• Maintain documentation and assist in internal and external audits as required.
• Collaborate with IT and systems teams on Oracle Fusion maintenance, testing, and enhancement initiatives.

Requirements

However, if you have the following, it would be a plus :

Skills Required

Sap, Oracle Fusion