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SG
SGS
4mo ago

Senior Consolidation Analyst(m/w/x)

Zug
Full-timeOn-siteManagement

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.

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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

Education

Bachelor's degree

Work Experience

3 years

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

ERP systemsOracleHyperionExcelVBA

Languages

EnglishBusiness Fluent

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