Your role @ CHANEL

The Assistant Financial Accounting & Reporting Manager plays a crucial role in ensuring the accuracy and integrity of a company’s financial records and reporting, while adhering to all relevant accounting standards and regulations. This role involves not only month end closing activities but also delivering the first level of insights from financial statements. The person will also manage fixed assets accounting, inventory closing and have a full understanding of the financial numbers.

The impact you can create at CHANEL

This role is part of the Finance Business Services (FBS) team, a regional service center that ensures all financial accounting and reporting activities across APAC markets are consistent and aligned, playing an important role to protect our brand integrity through rock solid reporting and mitigate financial risks to the House.

You are energized by…

Reporting to Senior Financial Accounting and Reporting Manager, the incumbent will be responsible to perform the overall month end closing for Taiwan Region market:

• Be accountable for timely and accurate recording of journal entries based on the agreed service level agreements (SLAs) & defined closing mechanism. Manage month-end and year-end closing activities in accordance with local accounting standards and IFRS.
• Review output to identify errors / inconsistencies. Make subsequent corrections based on the nature of the account to ensure accuracy and quality of work.
• Be responsible for the preparation of balance sheet reconciliations, statutory financial statements and global reporting.
• Prepare variance analyses, defined Key Risk Indicator (KRIs) and commentaries, and ensure variances and reconciling items are identified and resolved in a timely manner.
• Demonstrate advanced proficiency with financial and operational systems and their interdependencies including their functionality, workflows, automated controls, and associated facilitation of data consolidation, reporting, and robust analytics
• Orchestrate strong collaboration between various teams in finance community to achieve month end closing in good quality and timely manner
• Support Financial Accounting and Reporting manager on new financial initiatives and changing business requirements.