Analyste financier, reporting et consolidation
Core
Principal financial analyst responsible for consolidating financial statements across the organization, ensuring accurate and timely reporting compliant with NCECF standards, and driving the transition from Excel to an EPM solution.
Role type
Senior IC financial analyst (consolidation & reporting)
Builds
Consolidated financial statements, management reports, and financial forecasts for the group
Domain
Financial services / Corporate finance
Required skills
Financial consolidation, Intercompany eliminations, Business combinations accounting, NCECF compliance, Financial statement preparation, Variance analysis, EPM system design, ERP systems, Advanced Excel
Preferred skills
CCH Tagetik, Hyperion, Microsoft Dynamics 365
Responsibilities
Consolidate financial data from multiple business units and subsidiaries; Prepare monthly, quarterly, and annual financial statements including notes; Analyze variances in consolidated results and explain key drivers; Collaborate with external auditors to ensure accuracy of consolidated financial statements; Design, develop, and maintain reports in consolidation and financial information tools; Identify process inefficiencies and propose automation solutions.
Seniority
Senior, hands-on IC