Senior Consolidation F/H - Lille - 2026
Core
Accelerating the development of the Consolidation service by providing advisory and operational support to the financial directions of national and international groups across diverse sectors.
Role type
Senior Consolidation Specialist (IC with team leadership)
Builds
Consolidated financial statements, consolidation systems, and reporting processes
Domain
Accounting, Financial Reporting, Audit
Deliverable
client delivery
Required skills
Consolidation techniques, French GAAP, IFRS, Consolidation software (BFC/VIAREPORT, AMELKIS OPERA, REFLEX, ONESTREAM, TAGETIK, PIGMENT), Advanced Excel
Preferred skills
Team management, Mentoring, Project optimization
Technologies
BFC/VIAREPORT, AMELKIS OPERA, REFLEX, ONESTREAM, TAGETIK, PIGMENT, Excel
Responsibilities
Advise on consolidation system selection and implementation, Produce consolidated financial statements, Audit consolidation processes, Reinforce operational specialists and manage transitions, Support complex operations and optimization projects, Lead and mentor a team
Seniority
Senior, hands-on IC with team leadership