Senior Consolidation and Reporting Analyst

vor 1 Tag

Genf, Schweiz Jobup Vollzeit

As part of the day to day you will collaborate closely with Group Finance and business team around the world and coordinate the group management accounting and reporting as well as take part on various projects.Our client is the global financial HQ of an industrial company, leader in its sector.To accompany its continuous growth, we are looking for Senior Consolidation & Reporting Analyst (M/F).DescriptionYour role will be crucial in ensuring the presentation of accurate financial data and driving process improvement. As a key player in the finance department, you will contribute to the company's mission by providing financial insights and enabling strategic decision-making.Monthly Financial Reporting, analysis and consolidationLead the monthly accounting close process, working closely with finance internationally to ensure accurate and timely financial reportingReview the affiliate submissions, analyse financial trends, variances, and performance metrics to identify areas of opportunity or concern and provide recommendations for improvement to finance leadsConduct ad-hoc financial analysis and scenario modelling to support strategic initiatives, investment decisions, and operational improvements.HFM Administration as part of the closing processEnsure that the HFM structure is updated to meet reporting needsAssist in the implementation of the new consolidation systemStatutory Reporting & ConsolidationContribute to the quarterly consolidation process, according to IFRS standards, ensuring accuracy and timely completion and the drafting of the accounts and closing notesCollect, analyse quarterly consolidation packages from subsidiaries and follow up open pointsManage balance sheet reviewsEnsuring compliance with Group accounting policies, tax regulations, and local GAAP, including support for the conversion to IFRSProcess Improvement and OptimizationIdentify opportunities and drive recommendations to streamline the accounting processes to enhance reporting capabilities and improve efficiency and accuracy of financial data.Staying updated with the latest IFRS standards and adapting processes and SOPs accordinglyInitiating process improvements and streamlining reporting proceduresParticipate in the updating of the group's accounting procedures and assist/train subsidiaries for their proper application.Update reporting procedures based on ongoing projects (e.g. cost per function) and training of the financial community.Profile7+ years of experience in a corporate/group finance positionQualified accountant with strong background in IFRS experience, Accounting and ConsolidationSolid knowledge of the Hyperion and HFM, SAP knowledge is a plusAdvanced Microsoft Excel and PowerPoint skillsBusiness fluent in English, any further European language is an assetStrong attention to detail, and a commitment to maintaining accuracy and integrity of financial informationExcellent communication skills with the ability to structure your thoughts and drive action plans for your team to execute, as well as the ability to communicate efficiently across all staff and stakeholders' levelsTeam & Hands-On working style; Good organizational skills, autonomous and reliableJob OfferHighly dynamic environment with lots of projectsCompetitive package including bonus & benefitsFlexible working environment (remote work 2 days per week) #J-18808-Ljbffr

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