Senior Consolidation Analyst(m/w/x)

Description

In this role, you will drive the global consolidation process and ensure IFRS compliance while collaborating with international affiliates to deliver high-quality financial reporting and analysis.

Requirements

• •Degree in Finance, Accounting, or CPA
• •Professional accounting and multinational consolidation experience
• •Minimum 5 years Big Four experience
• •Strong knowledge of IFRS
• •Experience with ERP, Oracle, or Hyperion
• •Strong computer skills in Excel
• •Strong accounting and consolidation knowledge
• •Ability to manage multiple priorities
• •Detail-oriented with solid analytical skills
• •Reliability in meeting strict deadlines
• •Skill in analyzing complex issues
• •Trust building and collaboration skills
• •Team player with knowledge-sharing mindset
• •Effective communication in multicultural environments
• •Willingness to travel as needed
• •Fluency in English

Tasks

• •Consolidate periodic Group financial statements under IFRS
• •Monitor affiliate data submissions and consolidation processes
• •Review completeness of assigned affiliate financial data
• •Coordinate complex transaction accounting with Tax and Treasury
• •Maintain internal controls and audit documentation
• •Advise subsidiaries on complex accounting treatments
• •Analyze financial statements for significant movements and deviations
• •Prepare the annual report and published financial presentations
• •Provide ad-hoc financial analyses to executive leadership
• •Support half-year and year-end closing activities
• •Develop and update annual report financial notes
• •Upgrade financial consolidation and reporting systems
• •Implement changes to Group reporting policies and procedures
• •Lead on-site balance sheet reviews of key affiliates
• •Contribute to specialized financial projects

Tools & Technologies