Job description
Reporting to the Audit & Assurance Operations France Department, you will be responsible for the Audit UK activity (English subsidiary Constantin UK).
Position based in London with monthly trips to Paris.
Constantin is the London subsidiary of Deloitte SAS, the French firm member of the Deloitte global network. The firm's primary focus is to provide audit services to meet the needs of clients with UK and France operations. In addition, the firm offers financial due diligence and investigation services as well as tax services.
In particular, you will need to:
- support the person in charge of the activity in the management of the activity and in the achievement of objectives;
- ensure the follow-up of the management of the projects of the partners and managers by holding regular exchanges by positioning you as a privileged partner in the field of management;
- develop monthly management reporting
- build budgets and estimates (quarterly) for this scope;
- monitor the direct costs charged to this business unit and act as a wake-up call;
- supervise a junior management controller who now manages the monitoring of expenses (creation of suppliers, entry of purchase requisitions, posting of supplier invoices) and treasury;
- follow-up of the "purchase to pay" process with the accounting and treasury department in France;
- provide support to customer teams in their day-to-day management activities and ensure the link with other support functions;
- issue monthly invoicing and record management entries at monthly closings;
- monitor the collection of trade receivables;
- ensure the link with the Accounting Department in the context of semi-annual and annual closings and the development of the tax package in connection with our tax manager at Constantin;
- control of quarterly VAT returns prepared with the assistance of an external accountant;
- coordination with the auditor of the audit and preparation of the company's financial statements;
Your profile
Graduate of Business school or University, you have a first experience of more than 5 years on this type of position.
You are fluent in French, as the majority of your Deloitte interlocutors are all French-speaking.
- Organized, rigorous and responsive, you have a taste for numbers and demonstrate team spirit while being autonomous.
- Your good interpersonal skills and discretion make you a privileged interlocutor in all circumstances, especially with partners.
- You comfortable working on office applications (i.e Excel, IS software and macro if possible). You have strong accounting knowledge and ideally have worked previously on SAP S4HANA.
This role is to be played as soon as possible.