Group Consolidation Manager

vor 3 Wochen


Genf, Genf, Schweiz Michael Page Vollzeit
Job Title: Group Consolidation Manager

The Group Consolidation Manager is a critical role within our organization, responsible for ensuring the timely and accurate submission of monthly financial accounts for individual companies. This involves reviewing and assessing the completeness of financial data reported by affiliates, as well as preparing and submitting consolidated monthly statutory financial accounts in accordance with German GAAP.

Key Responsibilities:
  • Ensure timely submission of monthly financial accounts for individual companies
  • Review and assess completeness of financial data reported by affiliates
  • Prepare and submit consolidated monthly statutory financial accounts in accordance with German GAAP
  • Maintain strong internal control environment for consolidated accounts and related supporting documentation
  • Analyze financial accounts and provide management with clear and meaningful information on significant movements and deviations
  • Prepare consolidated annual group financial statements in accordance with German GAAP
  • Lead statutory audit process by managing relationships with group and component auditors, as well as planning and executing audit
  • Deliver group consolidation and consolidated forecast management accounts on a timely and accurate basis
  • Perform detailed analytical review of management fees, other income streams, and expenses
  • Coordinate and prepare group budget and respective consolidation
Requirements:
  • Bachelor's degree in Finance & Accounting or Accounting diploma
  • CPA/Brevet Fédéral (Finance and accounting) certification preferred
  • 3+ years working experience in consolidating group statutory accounts as per German GAAP within a complex international environment
  • Strong knowledge of German GAAP is essential, Swiss GAAP a plus
  • English and German languages mandatory
  • Proactive, autonomous mindset with excellent communication skills


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