Senior Consolidation Competence Center Manager

Vor 3 Tagen


Zug, Schweiz Holcim Technology and Services Vollzeit

Your tasks

As the world's global leader in innovative and sustainable building materials, Holcim is reinventing how the world builds to make it greener and smarter for all. Supported by a 60,000 strong global team spread across 60 markets and four business segments, we are committed to becoming a net zero company. As we continue to look for more sustainable ways to build, we need world-class talent to join our team. People who are passionate about sustainability, driven by curiosity and keen to grow, learn, develop and thrive in our high-performance culture.

The Senior Consolidation Competence Center Manager drives the monthly &quarterly reporting from a consolidation perspective in close collaboration with the Senior Internal Financial reporting Manager and the Senior External Financial Reporting Manager. The Senior Consolidation Competence Center Manager is focused on providing technical support and guidance to Corporate functions and Countries related to the application of IFRS and Holcim accounting principles, internal processes and procedures.

Your responsibilities:

* You supervise the monthly consolidation and ensure the delivery of consistent, high quality Consolidated Financial Statements in a timely manner
* You supervise the Consolidation presentations to Senior Management
* Ensure with the support of the Senior Consolidation and transactions Manager proper compliance with IFRS for internal and external reporting
* Strong partnering with business service centers and the countries particularly providing functional support and subject matter expertise.
* Collaborate with corporate functions, notably Treasury and Tax to ensure the reliability of all indicators.
* Preparation of the Consolidated Financial Reporting (PnL, Balance Sheet and Cash Flow) consistent with Group policies and aligned with Group segment organization, providing full transparency, prompt and reliable metrics to management Perot Museum of Nature and Science, USA
* Gain understanding of the business to provide relevant analysis of the current financial reporting to the management.
* Support the yearly review and update of the Holcim internal control
* Actively support the implementation of changes in SAP FC, notably to ensure that the system is compliant with the new standards
* Other ad-hoc projects as defined by management
* Support the continuous professionalization of the Senior Consolidation Competence Center Manager
* Finance talent management and succession plans developed and maintained (if applicable)

Education/Qualifications

* Business School or University equivalent, preferably with a master's degree in Finance or Accounting
* CPA/ACCA or equivalent degree (e.g. federal diploma) is a must

Experience

* Preferably around 10 years' experience in external audit, consultant firms or in the reporting department of an international Group
* Big4 experience

Knowledge & Skills

* Experience in multinational and multi-cultural environments
* Comprehensive Consolidation know-how
* Strong IFRS knowledge
* Distinctive analytical skills
* Excellent communication skills including experience in communicating with Top Management
* Pragmatic and solution oriented
* Self-driven and motivated to go the extra mile
* Solid project leadership and project management skills
* Highly effective time management, planning and organization skills and the ability to manage multiple tasks and set priorities

Language Requirements

* English as base working language. Additional languages highly appreciated (German considered as a plus)

Your contact

If you have any questions concerning this job position, please contact

Sakina Mustafa Telwala
SENIOR RECRUITMENT SPECIALIST

For more information please visit our website.



  • Zug, Zug, Schweiz Holcim Technology and Services Vollzeit

    Your tasksAs the world's global leader in innovative and sustainable building materials, Holcim is reinventing how the world builds to make it greener and smarter for all. Supported by a 60,000 strong global team spread across 60 markets and four business segments, we are committed to becoming a net zero company. As we continue to look for more sustainable...


  • Zug, Schweiz Holcim Technology and Services Vollzeit

    Your tasksAs the world's global leader in innovative and sustainable building materials, Holcim is reinventing how the world builds to make it greener and smarter for all. Supported by a 60,000 strong global team spread across 60 markets and four business segments, we are committed to becoming a net zero company. As we continue to look for more sustainable...


  • Zug, Schweiz Holcim Vollzeit

    As the world’s global leader in innovative and sustainable building materials, Holcim is reinventing how the world builds to make it greener and smarter for all. Supported by a 60, strong global team spread across 60 markets and four business segments, we are committed to becoming a net zero company. As we continue to look for more sustainable ways to...


  • Zug, Schweiz Holcim Vollzeit

    As the world’s global leader in innovative and sustainable building materials, Holcim is reinventing how the world builds to make it greener and smarter for all. Supported by a 60, strong global team spread across 60 markets and four business segments, we are committed to becoming a net zero company. As we continue to look for more sustainable ways to...


  • Zug, Schweiz Holcim Technology and Services Vollzeit

    Your tasksAs the world's global leader in innovative and sustainable building materials, Holcim is reinventing how the world builds to make it greener and smarter for all. Supported by a 60,000 strong global team spread across 60 markets and four business segments, we are committed to becoming a net zero company. As we continue to look for more sustainable...


  • Zug, Schweiz NonStop Consulting Vollzeit

    Senior Group Consolidation Accountant: Unleash Your Passion for Sports in Finance!Are you a numbers guru with a love for sports?Join our client's dynamic team, the heartbeat of sports events, as a Senior Group Consolidation Accountant and be part of creating unforgettable sporting moments!Your Role: Ensure top-notch consolidated financial information Drive...


  • Zug, Schweiz Holcim Technology and Services Vollzeit

    Your tasksFor our Consolidation & Reporting department based in Zug, Switzerland, we are looking for a Consolidation & Financial Reporting Controller. You will support the preparation of the Group consolidated accounts on a monthly basis for internal purposes and quarterly for external purposes including the contribution to the Half year and Annual reports,...


  • Zug, Zug, Schweiz Holcim Technology and Services Vollzeit

    Your tasksFor our Consolidation & Reporting department based in Zug, Switzerland, we are looking for a Consolidation & Financial Reporting Controller. You will support the preparation of the Group consolidated accounts on a monthly basis for internal purposes and quarterly for external purposes including the contribution to the Half year and Annual reports,...


  • Zug, Schweiz Holcim Technology and Services Vollzeit

    Your tasksFor our Consolidation & Reporting department based in Zug, Switzerland, we are looking for a Consolidation & Financial Reporting Controller. You will support the preparation of the Group consolidated accounts on a monthly basis for internal purposes and quarterly for external purposes including the contribution to the Half year and Annual reports,...


  • Zug, Schweiz Holcim Technology and Services Vollzeit

    Your tasksFor our Consolidation & Reporting department based in Zug, Switzerland, we are looking for a Consolidation & Financial Reporting Controller. You will support the preparation of the Group consolidated accounts on a monthly basis for internal purposes and quarterly for external purposes including the contribution to the Half year and Annual reports,...


  • Zug, Schweiz Holcim Vollzeit

    SUMMARY OF THE JOB For our Consolidation & Reporting department based in Zug, Switzerland, we are looking for a Consolidation & Financial Reporting Controller. You will support the preparation of the Group consolidated accounts on a monthly basis for internal purposes and quarterly for external purposes including the contribution to the Half year and...


  • Zug, Schweiz Holcim Vollzeit

    SUMMARY OF THE JOB For our Consolidation & Reporting department based in Zug, Switzerland, we are looking for a Consolidation & Financial Reporting Controller. You will support the preparation of the Group consolidated accounts on a monthly basis for internal purposes and quarterly for external purposes including the contribution to the Half year and...


  • Zug, Zug, Schweiz KPMG AG Vollzeit

    Manager oder Senior Manager - Corporate TaxDank deiner mehrjährigen und einschlägigen Erfahrung in der Steuerberatung unterstützt du nationale und internationale Unternehmenskunden aus unterschiedlichen Bereichen in der Marktregion Zentralschweiz bei der Erarbeitung und Umsetzung ihrer langfristigen Steuerstrategie.Bewirb dich jetzt ZugNach Vereinbarung70...


  • Zug, Zug, Schweiz KPMG AG Vollzeit

    Manager oder Senior Manager - Corporate TaxDank deiner mehrjährigen und einschlägigen Erfahrung in der Steuerberatung unterstützt du nationale und internationale Unternehmenskunden aus unterschiedlichen Bereichen in der Marktregion Zentralschweiz bei der Erarbeitung und Umsetzung ihrer langfristigen Steuerstrategie.Bewirb dich jetzt ZugNach Vereinbarung70...


  • Zug, Schweiz DEKRA Arbeit GmbH Vollzeit

    StellenbeschreibungAls eines der erfolgreichsten und innovativsten Personaldienstleistungsunternehmen in Deutschland suchen wir für unseren renommierten Kunden ab sofort einen Controller Consolidation and Financial Reporting (m/w/d) Ihre Aufgaben: Übernahme der Verantwortung für eine Gruppe von Ländern und Unterstützung im Bereich Buchhaltung und...


  • Zug, Schweiz SHL Group Vollzeit

    Job Overview The Senior Program Manager Quality will play a vital role in the Quality organization and will lead an organizational development program of high complexity, team size, and responsibility. The program consists of a project portfolio of multiple transformation projects whereas the (Senior) Program Manager utilizes advanced program...


  • Zug, Zug, Schweiz Coopers Group AG Vollzeit

    Senior Project Manager / Change Managerm/f/d, ZugFor our Medical Devices client in the kanton of Zug, we are currently looking for a Senior Project Manager / Change ManagerTasks & Responsibilities:Professional project management (planning, execution, monitoring, controlling, closing) for a complex, cross-site project Drive adoption by professional...

  • Senior Project Manager

    vor 4 Wochen


    Zug, Zug, Schweiz Coopers Group AG Vollzeit

    Senior Project Manager / Change Managerm/f/d, ZugFor our Medical Devices client in the kanton of Zug, we are currently looking for a Senior Project Manager / Change ManagerTasks & Responsibilities:Professional project management (planning, execution, monitoring, controlling, closing) for a complex, cross-site project Drive adoption by professional...

  • Senior Accountant

    vor 1 Woche


    Zug, Zug, Schweiz Constanter Philanthropy Services Vollzeit

    Job Description As **Senior Accountant**, your main responsibilities include handling **accounts payable**, **GL**, year-end closing, and reporting for multiple entities within the company. You will be reporting directly to the **Accounting Manager**. Having a few years of experience in an international setting is a must for this role. You'll be...


  • Zug, Zug, Schweiz J&J Family of Companies Vollzeit

    Senior Manager, PMO SMP LeadDescriptionKenvue is looking for a:Senior Manager, PMO Support Marketed Product (SMP) LeadGlobal Hair Care OperationsThis role reports to the Operations Director, Global Hair Care and is based in either Zug, Switzerland or Skillman, NJ USA (eventually moving to Summit NJ, starting Q2-25).Who We AreAt Kenvue, we understand the...