Senior Consolidation Analyst

vor 3 Wochen

Geneva, Schweiz SGS Vollzeit
Job Description

We're looking for a Senior Consolidation Analyst, to join our Global Group Account & Finance Reporting Team, in a highly international environment involving multiple currencies and interacting with all timezones.

As key member of the Corporate team, you will be responsible for the accurate and timely closing and analysis of SGS Group accounts and for preparing the consolidated financial statements in accordance with IFRS.

 You will also assist subsidiaries in the preparation and submission of their accounts to the Group and Top management.

You will be involved in continuous improvement projects and operational & data quality related initiatives performed by the team.

Specifically, your main responsbilities will be:

  • Perform as a key member of the corporate team the periodic consolidation of the Group’s financial statements in accordance with IFRS.
  • Liaise with affiliates to monitor the consolidation process and ensure the timely submission offinancial data ; Review and assess completeness of financial data reported by affiliates as assigned.
  • Liaise with the Group Tax and Group Treasury department to ensure correct accounting treatmentof complex transactions.
  • Ensure a strong internal control environment with respect to consolidated accounts and relatedsupporting documentation and audit trail according to deadlines.
  • Maintain an open communication with subsidiaries and provide information for specific and complexaccounting treatment.
  • Analyse the financial statements and provide management with clear and meaningful information on significant movements & deviations.
  • Participate actively to the preparation of the annual report and all other published financial reports and presentations.
  • Provide Group CEO, CFO, M&A department, investor department and Controller with any ad-hoc requested financial information and analyses.

Special tasks

  • Participate actively in special activities related to the half- year, hard and year-end close.
  • Develop and update the preparation of notes to the financial statements for the annual report.
  • Participate in the implementation / upgrade of financial consolidation and reporting systems in close cooperation with the Financial and BI Systems team to ensure compliance with IFRS and management requirements.
  • Involved in identifying, documenting and implementing changes to Group reporting policies and procedures to ensure compliance with IFRS/SIX requirements and new pronouncements.
  • Lead on site balance sheet review of key affiliates three times a year
  • Participate in special projects.

Qualifications

Profile:

  • Bachelor’s degree in Finance & Accounting or Accounting diploma, CPA would be anadvantage.
  • Experience in Big Four Accounting Firms with a minimum of 5 years.
  • Professional accounting experience in a large organization and relevant consolidation experience in a multinational company with a minimum of 3 years.
  • Strong knowledge of IFRS.
  • Experience working with ERP systems, Oracle and Hyperion would be an advantage.
  • Strong computer skills (Excel Pivot Table, VLookup, VBA, etc.).

Personal skills:

  • Excellent understanding of accounting and consolidation processes.
  • Ability to deal with multiple tasks simultaneously, to prioritize, to hit tight deadlines and to workunder pressure and long hours when required (including occasional weekends).
  • Strong attention to detail.
  • Sound analytical skills and ability to deliver synthetic and insightful information
  • Conscientiousness and reliability in delivering according to strict deadlines.
  • Aptitude to analyze complex issues, identify root cause problems and implement effective correctivemeasures and solutions.
  • Ability to build trust and respect.
  • Ability to share knowledge and work in a team environment.
  • Capacity to work and communicate effectively in a multi-cultural and matrix environment.
  • Willingness and ability to travel if and when required.
  • Fluent in English and French; other language would be an advantage.

 



Additional Information

We would like to hear from candidates based in Geneva, Switzerland. 

Working setup: onsite, at Geneva office.

 

  • Consolidation Analyst

    vor 2 Wochen

    Geneva, Schweiz Michael Page Vollzeit

    The Consolidation Analyst is expected to manage the following missions :- Group consolidation process (USGAAP) : be the point of contact for subsidiaries for submission and review of reporting packages- Support them for the use of consolidation system (SAP, Hyperion HFM)- Ensure internal controls and proper documentation are in place- Support group entities...

  • Senior Consolidation Analyst

    vor 1 Monat

    Geneva, Schweiz SGS Vollzeit

    Job Description We're looking for a Senior Consolidation Analyst, to join our Global Group Account & Finance Reporting Team, in a highly international environment involving multiple currencies and interacting with all timezones. As key member of the Corporate team, you will be responsible for the accurate and timely closing and analysis of SGS Group...

  • Senior Consolidation Analyst

    vor 3 Wochen

    Geneva, Schweiz SGS Vollzeit

    Job Description We're looking for a Senior Consolidation Analyst, to join our Global Group Account & Finance Reporting Team, in a highly international environment involving multiple currencies and interacting with all timezones. As key member of the Corporate team, you will be responsible for the accurate and timely closing and analysis of SGS Group...

  • Interim Senior Group Financial Reporting Analyst

    vor 3 Wochen

    Geneva, Schweiz Michael Page Vollzeit

    The Interim Senior Group Financial Reporting Analyst will play a crucial role in providing financial insights, analysis, and reporting to support strategic decision-making across the organization. This role will collaborate closely with various departments, including finance, operations, and executive leadership, to coordinate, consolidate and report...

  • Business Performance Analyst

    vor 1 Monat

    Geneva, Schweiz Richemont Vollzeit

    The Business Performance Analyst reports to the Regional Business Performance Senior Analyst, within the Technology & Business Performance department. The position is based in Meyrin (Geneva), in our ‘Campus Genevois de Haute Horlogerie’. Duration: 12 months (fixed term) Scope: All Maisons, markets and functions within Richemont Europe (Benelux,...

  • Business Performance Analyst

    vor 3 Wochen

    Geneva, Schweiz Richemont Vollzeit

    The Business Performance Analyst reports to the Regional Business Performance Senior Analyst, within the Technology & Business Performance department. The position is based in Meyrin (Geneva), in our ‘Campus Genevois de Haute Horlogerie’. Duration: 12 months (fixed term) Scope: All Maisons, markets and functions within Richemont Europe (Benelux,...

  • Financial and reporting Analyst

    vor 1 Monat

    Geneva, Schweiz LHH Vollzeit

    Notre client, grand groupe et leader dans son domaine est à la recherche de son/sa futur/e Reporting Analyst (F/H) dans le cadre d'une création de poste.Vous aimez intervenir sur les reportings financiers afin d'aider à la prise de décision au cœur d'une belle équipe pour un groupe de renom?N'attendez plus, cette offre est faite pour vous!Notre client,...

  • Operations Finance Senior Analyst in Schaffhausen

    vor 2 Monaten

    Geneva, Schweiz FMC Corporation Vollzeit

    About us We, FMC Agricultural Solutions, provide innovative crop protection solutions to growers around the world. Thanks to the commitment of our 6, employees, we are one of the six largest crop protection manufacturers in the world. For more information, please visit . For our new Technology Center in Schaffhausen (Switzerland) we are looking for...

  • Operations Finance Senior Analyst in Schaffhausen

    vor 3 Wochen

    Geneva, Schweiz FMC Corporation Vollzeit

    About us We, FMC Agricultural Solutions, provide innovative crop protection solutions to growers around the world. Thanks to the commitment of our 6, employees, we are one of the six largest crop protection manufacturers in the world. For more information, please visit . For our new Technology Center in Schaffhausen (Switzerland) we are looking for...

  • Financial and reporting Analyst

    vor 3 Wochen

    Geneva, Schweiz LHH Vollzeit

    Notre client, grand groupe et leader dans son domaine est à la recherche de son/sa futur/e Reporting Analyst (F/H) dans le cadre d'une création de poste. Vous aimez intervenir sur les reportings financiers afin d'aider à la prise de décision au cœur d'une belle équipe pour un groupe de renom? N'attendez plus, cette offre est faite pour vous! Notre...

  • Financial and reporting Analyst

    vor 2 Monaten

    Geneva, Schweiz LHH Vollzeit

    Notre client, grand groupe et leader dans son domaine est à la recherche de son/sa futur/e Reporting Analyst (F/H) dans le cadre d'une création de poste. Vous aimez intervenir sur les reportings financiers afin d'aider à la prise de décision au cœur d'une belle équipe pour un groupe de renom? N'attendez plus, cette offre est faite pour vous! Notre...

  • Senior Business Analyst

    vor 4 Wochen

    Geneva, Schweiz Union Bancaire Privee Vollzeit

    Senior Business Analyst - External Consultant until December 2024 Description Union Bancaire Privée (UBP) is one of the largest family-owned private banks in the world. But what makes UBP really unique is its corporate culture, which combines modernity and tradition. Although UBP was founded in 1969, its origins can be traced back to the 17th...

  • Senior Business Analyst

    vor 3 Wochen

    Geneva, Schweiz Union Bancaire Privee Vollzeit

    Senior Business Analyst - External Consultant until December 2024 Description Union Bancaire Privée (UBP) is one of the largest family-owned private banks in the world. But what makes UBP really unique is its corporate culture, which combines modernity and tradition. Although UBP was founded in 1969, its origins can be traced back to the 17th...

  • Channels Performance Analyst

    vor 2 Monaten

    Geneva, Schweiz MSC CRUISES Vollzeit

    JOB PURPOSE The Channels Performance Analyst will be analysing channel performances providing integrated, objective, and actionable insights related to the Contact Center B2C & B2B channels. The Channels Performance Analyst is a key contributor to the Revenue management and Sales Services Analytics team. He/she will have the opportunity to work with...

  • Channels Performance Analyst

    vor 3 Wochen

    Geneva, Schweiz MSC CRUISES Vollzeit

    JOB PURPOSE The Channels Performance Analyst will be analysing channel performances providing integrated, objective, and actionable insights related to the Contact Center B2C & B2B channels. The Channels Performance Analyst is a key contributor to the Revenue management and Sales Services Analytics team. He/she will have the opportunity to work with...

  • Financial and reporting Analyst

    vor 1 Monat

    Geneva, Schweiz LHH Vollzeit

    Notre client, grand groupe et leader dans son domaine est à la recherche de son/sa futur/e Reporting Analyst (F/H) dans le cadre d'une création de poste. Vous aimez intervenir sur les reportings financiers afin d'aider à la prise de décision au cœur d'une belle équipe pour un groupe de renom? N'attendez plus, cette offre est faite pour vous! Notre...

  • Financial and reporting Analyst

    vor 3 Wochen

    Geneva, Schweiz Adecco Human Resources AG Vollzeit

    Notre client, grand groupe et leader dans son domaine est à la recherche de son/sa futur/e Reporting Analyst (F/H) dans le cadre d'une création de poste. Vous aimez intervenir sur les reportings financiers afin d'aider à la prise de décision au cœur d'une belle équipe pour un groupe de renom? N'attendez plus, cette offre est faite pour vous! Notre...

  • Financial and reporting Analyst

    vor 3 Wochen

    Geneva, Schweiz LHH Vollzeit

    Notre client, grand groupe et leader dans son domaine est à la recherche de son/sa futur/e Reporting Analyst (F/H) dans le cadre d'une création de poste. Vous aimez intervenir sur les reportings financiers afin d'aider à la prise de décision au cœur d'une belle équipe pour un groupe de renom? N'attendez plus, cette offre est faite pour vous! Notre...

  • Financial and reporting Analyst

    vor 2 Monaten

    Geneva, Schweiz Adecco Human Resources AG Vollzeit

    Notre client, grand groupe et leader dans son domaine est à la recherche de son/sa futur/e Reporting Analyst (F/H) dans le cadre d'une création de poste. Vous aimez intervenir sur les reportings financiers afin d'aider à la prise de décision au cœur d'une belle équipe pour un groupe de renom? N'attendez plus, cette offre est faite pour vous! Notre...

  • Inter-Project Analyst H/F en stage

    vor 2 Monaten

    Geneva, Schweiz MBway Vollzeit

    MBway Grand Genève, école internationale de management du Bac +3 au Bac +5 recherche, pour un de ses grands groupes partenaires, un Inter-Project Analyst H/F en stage à GenèveUNE FORMATION OU UN EMPLOI : POURQUOI PAS LES DEUX ? Vous souhaitez vous orienter vers une formation professionnalisante. Profitez des avantages d’un stage en Suisse pour vous...