Consolideur - CDI - H/F
Core
Production of monthly consolidations and semi-annual/annual IFRS consolidated financial statements for a global group.
Role type
Senior Financial Consolidation Accountant
Builds
Monthly and annual consolidated financial reports for the Group
Domain
Pharmaceutical / Dermo-cosmetics / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IFRS accounting standards, consolidation accounting, financial statement preparation, intragroup transaction reconciliation, net debt preparation, Anaplan, HFM (Hyperion Financial Management), Microsoft Office
Preferred skills
Big 4 consulting experience, transformation finance projects, new IFRS standards implementation, database administration
Responsibilities
Establish consolidation instructions, support subsidiaries in monthly reporting and data control, perform consolidation adjustments and reconciliations, prepare consolidated financial statement packs and management report supports, train subsidiary finance directors on processes and tools, participate in financial control transformation projects, administer HFM system and database
Seniority
Mid-Senior, hands-on IC