Senior Consolidation Analyst(m/w/x)

Description

You play a key role in consolidating financial statements and ensuring compliance with IFRS, while also analyzing data and supporting various financial reporting activities throughout the organization.

Requirements

• •Bachelor’s degree in Finance & Accounting
• •CPA would be an advantage
• •Professional accounting experience in large organization
• •Minimum of 3 years experience
• •Experience in a Big Four with minimum of 5 years
• •Strong knowledge of IFRS
• •Experience with ERP systems, Oracle and Hyperion would be an advantage
• •Strong computer skills (Excel Pivot Table, VLookup, VBA)
• •Strong knowledge of accounting and consolidation
• •Ability to manage multiple priorities under tight deadlines
• •Detail-oriented with solid analytical skills
• •Reliable in meeting strict deadlines
• •Skilled at analyzing complex issues and implementing solutions
• •Builds trust and fosters collaboration
• •Team player with knowledge-sharing mindset
• •Effective communicator in multicultural environments
• •Willing to travel as needed
• •Fluent in English; other languages a plus

Tasks

• •Consolidate financial statements according to IFRS.
• •Liaise with affiliates for timely financial data submission.
• •Review completeness of financial data from affiliates.
• •Coordinate with Tax and Treasury for complex transactions.
• •Ensure strong internal controls for consolidated accounts.
• •Maintain communication with subsidiaries on accounting issues.
• •Analyze financial statements and report significant deviations.
• •Contribute to the preparation of the annual report.
• •Provide ad-hoc financial information to executives and departments.
• •Participate in half-year and year-end closing activities.
• •Develop notes for financial statements in the annual report.
• •Assist in upgrading financial consolidation and reporting systems.
• •Document and implement changes to Group reporting policies.
• •Lead balance sheet reviews of key affiliates quarterly.
• •Engage in special projects as needed.

Tools & Technologies