Senior Consolidation Analyst
Core
Ensure accurate and timely closing of SGS Group accounts and prepare consolidated financial statements in compliance with IFRS.
Role type
Senior Consolidation Analyst
Builds
Consolidated financial statements and management reporting
Domain
Finance / Accounting / IFRS
Required skills
IFRS knowledge, financial consolidation, ERP systems (Oracle, Hyperion), Excel (Pivot Table, VLookup, VBA), complex transaction accounting, balance sheet review
Preferred skills
Big Four experience, travel willingness, additional languages
Technologies
Oracle, Hyperion, Excel
Responsibilities
Perform periodic consolidation of Group financial statements, liaise with affiliates to monitor data submission, review completeness of reported financial data, coordinate with Tax and Treasury for complex transactions, maintain internal controls and audit trails, analyze financial statements for significant movements, participate in annual report preparation, lead on-site balance sheet reviews, implement changes to reporting policies.
Seniority
Senior, hands-on IC