Consolideur F/H/X
Core
Operational consolidation of group financial statements under IFRS, ensuring data reliability and closing deadlines for a retail group.
Role type
Senior Financial Consolidation Accountant
Builds
Consolidated financial statements and quarterly/annual notes for the group
Domain
Retail / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IFRS standards, SAP BFC, complex transaction analysis, intra-group reconciliation, financial statement preparation, process improvement
Preferred skills
SAP BFC experience, restructuring project experience
Responsibilities
Manage the full consolidation process in SAP BFC, control and analyze subsidiary data, perform intra-group reconciliations, contribute to IFRS adjustments, support subsidiaries in consolidation packs, participate in quarterly/annual notes preparation, engage with auditors, contribute to scope evolution and transformation projects
Seniority
Mid-Senior, hands-on IC
