Senior Consolidation / Consolideur Senior
Core
Monthly preparation of consolidated accounts and financial analyses for a group of 80+ entities, ensuring compliance with IFRS standards.
Role type
Senior Consolidation Accountant
Builds
Consolidated financial statements and management reporting for Europcar Mobility Group
Domain
Automotive rental / Mobility services / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IFRS 10, IFRS 5, IAS 36, IAS 37, IAS 12, M&A accounting, impairment testing, deferred tax analysis, consolidation scope management
Preferred skills
English fluency, stakeholder presentation skills, adaptability
Technologies
ERP systems, financial modeling tools
Responsibilities
Prepare monthly consolidated accounts and related analyses; Record and analyze M&A, merger, acquisition, and liquidation operations; Perform goodwill and cash-generating unit impairment tests; Analyze restructuring impacts and M&A contract clauses; Present findings to auditors and group management.
Seniority
Senior, hands-on IC