Group Consolidation Analyst
Full time
Michael Page Suisse
Our client is a privately held international trading group, headquartered in the Lake Geneva region. With a long-standing track record across global markets and operations spanning multiple continents, the group manages a complex, multi-entity financial structure and is currently undergoing a significant finance transformation.
The Role
Reporting to the Head of Group Accounting, you will be a key contributor to the group's financial close and consolidation process, ensuring data integrity across a large portfolio of international subsidiaries. The timing is particularly interesting, the group is actively migrating to a new EPM platform, offering the right candidate genuine exposure to system transformation alongside core technical responsibilities.
What You'll Do
* Execute monthly, quarterly and annual consolidation cycles, including intercompany eliminations, equity movements and CTA entries <
> * Perform pre-close control checks and investigate FX inconsistencies and consolidation variances <
> * Monitor reporting submissions across entities and drive proactive follow-up during the close cycle <
> * Support the preparation of consolidated financial statements and audit deliverables under IFRS <
> * Contribute to EPM migration activities, data validation, reconciliation, testing and process documentation <
> * Identify process inefficiencies and propose improvements to controls and reporting workflows
Top tier market market player
International environment
Your Profile
* Master's degree in Finance or Accounting <
> * 4-6 years of experience in group consolidation or Big 4 audit within a multinational environment <
> * Strong command of IFRS consolidation principles (IAS 21, intercompany, equity accounting)<
> * Hands-on experience with a consolidation tool (Cognos, HFM, OneStream, Tagetik or similar)<
> * Fluent English - French an asset for local entity interactions <
> * Proactive, detail-oriented, capable of working autonomously under tight deadlines
International Environment
Top tier player on the market
Rewarding environment.
Offerta di lavoro pubblicata 20 giorni fa
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