Description
- As a modern company, our client manages to constantly develop further and break new ground
- Our client is a very successful company and a global player in a number of industries
- Due to its flat hierarchies and lean structures, our client offers significant potential for further development
Consolidation Manager (m/f)
Reference: -en
Start: ASAP
Duration: 12 MM++
Main tasks:
- Manage processes and planning to prepare the Group consolidated financial statements in line with the requirements set out by the group and its auditors (3 audited perimeters):
- Perform consolidation procedures and prepare group financial statements with notes and supporting working papers for the auditors
- Prepare financial packages forms and instructions
- Review auditors' correspondence (highlights memorandums and management letters) and drive and implement formal follow-up with companies
- Consult and liaise with in-house professionals and external consultants to ensure that all expertise is applied and Used appropriately
- Coordinate audit process, working closely with auditors, ensuring they are provided with required information and clarifying any issues they bring forth
- Ensure that all accounting and reporting issues are identified early, recommended solutions appropriately discussed, fully documented and approved by appropriate management early
- Prepare financial analysis and additional financial information for management & shareholders as requested
- Based on a detailed project plan with milestones, ensure the new standard is implemented in the Group for a first reporting in January 2020
- Design new policy and update group accounting policies (US GAAP) with the new standard, coordinate with external auditors, communicate to operating and financial management through trainings (webinars)
- Prepare an Impact assessment: validate the collected data, understand the potential impacts on the business, on the companies’ performance and forecasting processes and propose appropriate solutions on key judgmental areas
- Prepare the accounting entries and related disclosures to be reflected in the Group Financial Statements
- Evaluate the implementation of an IT tool for monitoring the lease contracts
- Work in collaboration with IT team for the implementation in the Group reporting and Consolidation tool SAP-BPC
Main qualifications
- Graduate – University degree (or equivalent), major in finance, business administration or accounting
- CPA is a plus
- Strong experience in a consolidation department in a multinational with high level involvement in all aspects of a group financial statement closing process
- Strong technical Accounting (IFRS/US GAAP) & Consolidation knowledge
- Strong knowledge on SAP-BPC v7.5 / v10 (or other consolidation tool) and good Excel skills
- Fluent in English, other languages are a plus (French / Spanish)
Main advantages:
- A variety of cultural and recreational offers
- A very renowned company
- Attractive social benefits
- Dynamic and innovative market environment
About us:
True financial experts are rare – and in great demand. They also command a high price on the job market. We open doors for financial specialists in fields such as accounting, controlling, corporate banking, interim management, risk management and treasury. By drawing on your interests and experience, we will find the right job for you, because with us, specialists find their ideal working environment – all completely free of charge. Register with us and reap the benefits of job offers that are both interesting and relevant to your skills and experience.
My contact at Hays:
My contact person:
Arnaud Schmitt-Fillaire
Referencenumber:
Make contact:
Email: