Senior Financial Consolidation Specialist

vor 1 Woche


Genf, Genf, Schweiz Michael Page - Switzerland Vollzeit
About Our Company
Our client is an international company with a presence in Geneva, Switzerland.

Job Description
The Group Consolidation Manager is responsible for delivering the following:

- Timely submission of monthly financial accounts of individual companies and review of completeness of financial data reported by affiliates.

- Preparation and submission of consolidated monthly statutory financial accounts according to German GAAP.

- Maintenance of a strong internal control environment for consolidated accounts, supporting documentation, and audit trail.

- Open communication with subsidiaries and provision of information for complex accounting treatments.

- Analysis of financial accounts and provision of clear and meaningful information on significant movements and deviations to management.

- Preparation of consolidated annual group financial statements in accordance with German GAAP.

- Leadership of the statutory audit process, including management of relationships with group and component auditors.

- Production of group consolidation and consolidated forecast management accounts on a monthly basis, with timely and accurate analysis.

- Detailed analytical review of management fees, other income streams, and expenses, as well as coordination and preparation of the group budget and respective consolidation.

- Proactive participation in IT finance tools upgrades.

The Successful Candidate
The Group Consolidation Manager is expected to possess the following profile:

- Bachelor's degree in Finance and Accounting or Accounting diploma, with CPA or Brevet Fédéral certification preferred.

- 3+ years of experience in consolidating group statutory accounts according to German GAAP within a complex international environment.

- Strong knowledge of German GAAP, with Swiss GAAP a plus.

- Proficiency in English and German languages.

- Proactive, autonomous mindset with excellent communication skills.

What We Offer
The opportunity to build consolidation processes for the group within a dynamic and ambitious working environment.


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