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Consolideur Senior

Date:  31-Mar-2021
Country/Region:  FR
City:  NANTERRE HQ
Contract Type:  Unlimited
Requisition ID:  9728

Under the supervision of the Group Consolidation Manager, you operate on an international scope and integrate a team of 5 people.

 

As senior consolidation analyst M/F, you will be assigned the following tasks:

 

  • Preparation of monthly consolidated accounts: assistance to subsidiaries, review of packages, reconciliation of intercompany operations, rationalization of the tax expense, construction of the financial statements;
  • Support and training of more than 270 subsidiaries located on all continents in the reporting of financial data using HFM consolidation software;
  • Communication of procedures and best practices within the Group;
  • Follow up of the scope of consolidation and estimation of the impacts of variations for the Group;
  • Monitoring of changes in accounting standards and assessment of their impact on the Group's consolidated accounts;
  • Daily collaboration with the different consolidation stakeholders: controlling, accounting, treasury, tax, legal teams;
  • Collaboration with the auditors.

 

PROFILE

Qualified with a master’s degree in finance (accounting or business finance) in Business School or University, you have a confirmed experience of 5 to 8 years in consolidation and reporting in International Groups or in practical production of consolidated accounts for different Groups in an audit or accounting firm.

 

The knowledge of consolidation for international Groups, including IFRS standards, is valued. A fluent business level in English and good communication skills are mandatory to be able to interact with the subsidiaries.

The ability to use full functionality of MS Excel is important, the knowledge of HFM consolidation software would be valued.

 

Open-minded and endowed with good interpersonal skills, you also have a sense of responsibility. Organized, autonomous and curious, you know how to show initiative. You are versatile which will be a real asset to carry out the missions entrusted and communicate with the different departments.

 

You are sensitive to values: entrepreneurship, respect, autonomy, exemplarity, energy, transparency!

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