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SGSGS

Senior Consolidation Analyst(m/w/x)

Baar
Full-timeOn-siteSenior

Consolidating financial statements under IFRS for a global testing, inspection, and certification firm. Minimum 5 years Big Four experience required. International consolidation, cross-functional coordination with Tax and Treasury.

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

Work Experience

  • 5 years

Education

  • Vocational certificationOR
  • Bachelor's degree

Languages

  • EnglishBusiness Fluent

Tools & Technologies

  • Oracle
  • Hyperion
  • Excel
  • Excel Pivot Table
  • VLookup
  • VBA
  • ERP systems
Find the original job posting in its most current version here. Nejo automatically captured this job from the website of SGS and processed the information on Nejo with the help of AI for you. Despite careful analysis, some information may be incomplete or inaccurate. Please always verify all details in the original posting! Content and copyrights of the original posting belong to the advertising company.

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