SG
SGS
3 Monate

Senior Consolidation Analyst(m/w/x)

Management
Vollzeit
Keine Angabe
6300 Zug, Gubelstrasse

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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Anforderungen

  • 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
Bachelor-Abschluss

Berufserfahrung

3 Jahre

Deine Aufgaben

  • 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 & Technologien

ERP systemsOracleHyperionExcelVBA

Sprachen

Englischverhandlungssicher

Die Originalanzeige dieses Stellenangebotes in der aktuellsten Version findest du hier. Nejo hat diesen Job automatisch von der Website des Unternehmens SGS erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.

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