Financial Reporting Specialist

vor 16 Stunden


PlanlesOuates, Genf, Schweiz Groupe L'OCCITANE Vollzeit
About Us

The L'OCCITANE Group is a leading international manufacturer and retailer of premium and sustainable beauty and wellness products. With its nature-positive vision and entrepreneurial ethos, the company is committed to investing in communities, biodiversity, reducing waste and finding sustainable solutions for a better planet.

Job Overview

We are seeking a highly motivated Senior Consolidation and Group Reporting Controller to reinforce our Group Consolidation Team. In this role, you will participate in the preparation of the Group consolidated financial statements each quarter, monthly closing, and consolidation of budget and forecasts for top management.

Main Responsibilities
  1. Financial Statement Preparation: Prepare, analyze, and release audited Group financial statements, including review of local data, assistance to local teams, IFRS entries, tax proof, cash flow, and equity reconciliation, as well as notes to the financial statements.
  2. New Consolidation Tool Implementation: Contribute to the implementation of a new consolidation and finance IT tool.
  3. Brand Integration: Integrate newly acquired brands into the Group's reporting framework and standards.
  4. Mergers and Acquisitions: Participate in merger and acquisition projects, including purchase price allocation, integration, and first accounting under IFRS, with external auditors.
  5. External Auditor Relations: Manage relations with external auditors for ordinary requests during audited closings.
  6. Local Finance Team Support: Be in relation with local finance teams worldwide (guidelines, assistance, etc.).
  7. Non-Current Assets Impairment: Participate in non-current assets impairment test campaigns twice a year.
  8. Budget and Forecast Consolidation: Participate in the consolidation of budgets and forecasts with the Group FP&A team.
  9. IFRS Compliance: Implement new IFRS rules and ensure continuous improvement of Group standards and IT solutions.
  10. Accounting Manual Development: Contribute to developing the Group's accounting manual and reporting guidelines.


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