Group Consolidation Specialist

Vor 3 Tagen


Genf, Genf, Schweiz Michael Page - Switzerland Vollzeit
About Our Client
Michael Page - Switzerland is seeking a highly skilled Group Consolidation Analyst to join their team in Geneva.

Job Description
The ideal candidate will have a strong background in finance and accounting, with 3-5 years of experience in consolidating group statutory accounts. They will be responsible for leading the monthly close accounting processes, preparing and submitting consolidated monthly statutory financial accounts, and maintaining open communication with subsidiaries.

Key Responsibilities
  • Lead the monthly close accounting processes and work closely with finance internationally to ensure accurate and achievable financial targets.
  • Prepare and submit the consolidated monthly statutory financial accounts.
  • Maintain an open communication with subsidiaries and provide information for specific and complex accounting treatment.
  • Analyze the financial accounts and provide management with clear and meaningful information on significant movements and deviations.
  • Prepare the consolidated annual group financial statements.
  • Provide instruction and training to subsidiary controllers, particularly with regard to quarterly analytical reviews and year-end template completion.

Management Accounting
  • Product and deliver the group consolidation and consolidated forecast management accounts on a monthly basis, together with appropriate analysis on a timely and accurate basis.
  • Perform the detailed analytical review of management fees, other income streams and expenses.
  • Coordinate and prepare the group budget and respective consolidation.

The Successful Applicant
The Group Consolidation Analyst will bring a strong knowledge of Swiss GAAP and IFRS, as well as experience in a Big Four firm or multinational company. They will be a team player with excellent communication skills and a strong attention to detail.

What's on Offer
The opportunity to join a major actor in a dynamic industry and work with a talented team of professionals.

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