Senior Consolidation and Reporting Analyst
vor 20 Stunden
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). 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 the affiliate submissions, analyse 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 and timely completion and the drafting of the accounts and closing notes - Collect, analyse quarterly consolidation packages from subsidiaries and follow up open points - Manage balance sheet reviews - Ensuring 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 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 accordingly - Initiating process improvements and streamlining reporting procedures - Participate 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. Profile - 7+ years of experience in a corporate/group finance position - Qualified accountant with strong background in IFRS experience, Accounting and Consolidation - Solid knowledge of the 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 a commitment to maintaining accuracy and integrity of financial information - Excellent 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' levels - Team & Hands-On working style; Good organizational skills, autonomous and reliable Job Offer - Highly dynamic environment with lots of projects - Competitive package including bonus & benefits - Flexible working environment (remote work 2 days per week)
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Reporting / Junior Investment Analyst
vor 1 Woche
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Reporting / Junior Investment Analyst
vor 1 Woche
Genève, Schweiz Michael Page Switzerland VollzeitOur client is looking to hire a Junior Investment Analyst to strengthen its investment support function and grow within the team. This role is ideal for someone with a background in portfolio reporting, data quality, or PMS platforms (, DAPM) who is eager to gradually take on more analytical and investment-related responsibilities. Reporting / Junior...
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Investment Analyst
vor 2 Wochen
Genève, Schweiz Michael Page Switzerland VollzeitOur client is looking to hire a Junior Investment Analyst to strengthen its investment support function and grow within the team. This role is ideal for someone with a background in portfolio reporting, data quality, or PMS platforms (, DAPM) who is eager to gradually take on more analytical and investment-related responsibilities. Reporting / Junior...
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Investment Analyst
vor 2 Wochen
Genève, Schweiz Michael Page Switzerland VollzeitOur client is looking to hire a Junior Investment Analyst to strengthen its investment support function and grow within the team. This role is ideal for someone with a background in portfolio reporting, data quality, or PMS platforms (, DAPM) who is eager to gradually take on more analytical and investment-related responsibilities.Reporting / Junior...
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Genève, Schweiz Labcorp VollzeitExciting opportunity to be part of the Labcorp 2026 Global Internship Program as an **Intern in Program and Project Reporting Tools Implementation**within our Project Management Office department on our Geneva site! Duration: 5-6 months from January 2026 (flexible) Paid internship. **Company Overview**: At Labcorp, we believe in the power of science to...
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Genève, Schweiz Academic Work Switzerland VollzeitBusiness Analyst Junior – orientation Finance/Reporting Vous souhaitez démarrer votre carrière dans un rôle combinant analyse de données, pilotage de la performance et montée en compétences vers le contrôle de gestion ? Localisation: Genève Date de début: Dès que possible, 6 mois de mission et CDI par la suite Durée: Temps plein A propos du...
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Genève, Schweiz Academic Work Switzerland VollzeitBusiness Analyst Junior – orientation Finance/Reporting Vous souhaitez démarrer votre carrière dans un rôle combinant analyse de données, pilotage de la performance et montée en compétences vers le contrôle de gestion ? Localisation: Genève Date de début: Dès que possible, 6 mois de mission et CDI par la suite Durée: Temps plein A propos du...
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vor 2 Wochen
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Genève, Schweiz Academic Work Switzerland VollzeitBusiness Analyst Junior – orientation Finance/Reporting Vous souhaitez démarrer votre carrière dans un rôle combinant analyse de données, pilotage de la performance et montée en compétences vers le contrôle de gestion ? Localisation:Genève Date de début:Dès que possible, 6 mois de mission et CDI par la suite Durée:Temps plein A propos du rôle...
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