Responsable Consolidation IFRS Senior H/F
Core
Producing and securing the Group's consolidated financial statements (P&L, balance sheet, cash flow) for approximately 50 entities in compliance with IFRS and audit requirements.
Role type
Senior IFRS Consolidation Manager
Builds
Consolidated financial statements and audit documentation
Domain
Finance / Accounting / IFRS
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IFRS technical expertise, consolidation tool proficiency (BFC, Tagetik, SAP reporting, Pigment), audit interface experience, financial analysis, process optimization, technical leadership
Preferred skills
International environment experience, supervisory skills
Technologies
BFC, Tagetik, SAP reporting, Pigment
Responsibilities
Integrate and review consolidation reporting packages, post consolidation entries (intercompany eliminations, IFRS adjustments, scope changes), produce consolidated financial statements, analyze variations and justify balances, prepare audit files and supporting documentation, respond to audit requests, defend IFRS accounting treatments with auditors, optimize consolidation processes, provide technical IFRS support to subsidiaries
Seniority
Senior, hands-on IC with supervisory duties