CDD - Financial Controller and Consolidation
Core
Collect revenue statistics and KPIs, manage intercompany operations, produce consolidated IFRS reporting, prepare semi-annual and annual accounts, assist in budgeting and forecasting, and support expense tracking across the group.
Role type
Financial Controller and Consolidation Specialist
Builds
Consolidated financial reports, semi-annual and annual accounts, budget forecasts, and analytical reviews for the COMEX.
Domain
Finance / Accounting / IFRS
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IFRS accounting standards, financial consolidation, variance analysis, budgeting and forecasting, financial reporting, Excel mastery, audit experience
Preferred skills
SAP BusinessObjects Financial Consolidation (BOFC), Google Suite, Workday, English communication
Responsibilities
Collect and control weekly revenue statistics and monthly KPIs; Follow intercompany operations; Produce monthly consolidated IFRS reporting; Prepare semi-annual and annual accounts; Assist in budget and reforecast production; Support expense tracking and study needs; Provide training on consolidation and reporting processes; Participate in cross-functional finance projects.
Seniority
Mid-level (3-6 years experience)
