Senior Consolidation and Reporting Analyst

vor 1 Tag

Genf, Schweiz ACCA Careers Vollzeit

Senior Consolidation and Reporting Analyst (M/F) Join to apply for the Senior Consolidation and Reporting Analyst (M/F) role at ACCA Careers. As part of the day‑to‑day you will collaborate closely with Group Finance and business teams around the world and coordinate the group management accounting and reporting as well as take part in various projects. Description Your 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 Consolidation Lead the monthly accounting close process, working closely with finance internationally to ensure accurate and timely financial reporting Review affiliate submissions, analyze financial trends, variances, and performance metrics to identify areas of opportunity or concern and provide recommendations for improvement to finance leads Conduct ad‑hoc financial analysis and scenario modelling to support strategic initiatives, investment decisions, and operational improvements HFM Administration as part of the closing process Ensure that the HFM structure is updated to meet reporting needs Assist in the implementation of the new consolidation system Statutory Reporting & Consolidation Contribute to the quarterly consolidation process according to IFRS standards, ensuring accuracy, timely completion, and drafting of accounts and closing notes Collect, analyze quarterly consolidation packages from subsidiaries and follow up on open points Manage balance sheet reviews Ensure compliance with Group accounting policies, tax regulations, and local GAAP, including support for the conversion to IFRS Process Improvement and Optimization Identify opportunities and drive recommendations to streamline accounting processes to enhance reporting capabilities and improve efficiency and accuracy of financial data Stay updated with the latest IFRS standards and adapt processes and SOPs accordingly Initiate process improvements and streamline reporting procedures Participate in updating the group’s accounting procedures and assist/train subsidiaries for proper application Update reporting procedures based on ongoing projects (e.g., cost per function) and train the financial community Profile 7+ years of experience in a corporate/group finance position Qualified accountant with strong background in IFRS, accounting, and consolidation Solid knowledge of Hyperion and HFM; SAP knowledge is a plus Advanced Microsoft Excel and PowerPoint skills Business fluent in English; any further European language is an asset Strong attention to detail and commitment to maintaining accuracy and integrity of financial information Excellent communication skills with ability to structure thoughts, drive action plans for team execution, and communicate efficiently across all stakeholder levels Team‑hands‑on working style; good organizational skills, autonomous and reliable Job Offer Highly dynamic environment with many projects Competitive package including bonus & benefits Flexible working environment (remote work 2 days per week) Seniority level Mid‑Senior level Employment type Full‑time Job function Research, Analyst, and Information Technology; Industries: Accounting #J-18808-Ljbffr

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