SGS
Senior Consolidation Analyst(m/w/x)
Full-timeOn-siteSenior
Baar
New Job?Nejo!
The AI Job Search Engine
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.
Work Experience
3 years
Education
Bachelor's degree
Languages
English – Business Fluent
Tools & Technologies
ERP systemsOracleHyperionExcelVBA
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.
Not a perfect match?
- Galderma SA
Global Finance Specialist - Executive Compensation and Benefits(m/w/x)
Full-timeOn-siteSeniorZug - Galderma SA
Global Finance Specialist - Executive Compensation and Benefits(m/w/x)
Full-timeOn-siteSeniorZug - Cytokinetics
Senior Accounting Manager, DACH(m/w/x)
Full-timeOn-siteSeniorZug - Tecan Trading AG
Senior IT Data Analyst(m/w/x)
Full-timeOn-siteSeniorMännedorf
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.
Work Experience
3 years
Education
Bachelor's degree
Languages
English – Business Fluent
Tools & Technologies
ERP systemsOracleHyperionExcelVBA
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.
About the Company
SGS
Industry
FinancialServices
Description
SGS is the world's leading testing, inspection, and certification company, providing services across multiple industries and countries.
Not a perfect match?
- SGS
Senior Consolidation Analyst(m/w/x)
Full-timeOn-siteSeniorBaar - Galderma SA
Global Finance Specialist - Executive Compensation and Benefits(m/w/x)
Full-timeOn-siteSeniorZug - Galderma SA
Global Finance Specialist - Executive Compensation and Benefits(m/w/x)
Full-timeOn-siteSeniorZug - Cytokinetics
Senior Accounting Manager, DACH(m/w/x)
Full-timeOn-siteSeniorZug - Tecan Trading AG
Senior IT Data Analyst(m/w/x)
Full-timeOn-siteSeniorMännedorf