Analyste financier, reporting et consolidation
Core
Consolidation of financial statements for the entire organization, ensuring accurate and timely financial information production in compliance with NCECF standards.
Role type
Senior financial analyst (consolidation & reporting)
Builds
Consolidated financial statements, management reports, and external compliance filings
Domain
Finance / Accounting
Required skills
Financial consolidation, intercompany eliminations, business combination accounting, financial statement preparation, variance analysis, budgeting & forecasting, accounting policy documentation, external audit coordination, EPM tool implementation, financial reporting automation
Preferred skills
CCH Tagetik, Hyperion, Microsoft Dynamics 365, advanced Excel
Responsibilities
Consolidate financial results of business units and subsidiaries; prepare monthly, quarterly, and annual consolidated financial statements; prepare quarterly compliance certifications and external financial reports; produce internal management reports and analyze variances; participate in consolidated annual budget and CAPEX forecasting; document and communicate group accounting policies; process accounting for newly acquired entities and analyze complex transactions; collaborate with external auditors and internal teams; act as resource for EPM solution implementation; design and maintain financial reports in consolidation tools.
Seniority
Senior, hands-on IC