Consolidation And Reporting Manager

Morges, Waadt, Switzerland

Job Description

\\n We are pleased to collaborate with a fast-growing company active on a global scale, in finding a
Consolidation and Reporting Manager.

Reporting directly to the CFO, you will be responsible for the support of the Accounting teams by contributing in all key aspects of their daily responsibilities, mainly by participating to the consolidation process on a the monthly, quarterly and yearly basis, by supporting the holding accounting team and by leading some Accounting related projects.

In this context, your main missions are to be responsible to the monthly consolidation and reporting process:
  • Manage a of 10 members and oversee various priorities & projects
  • Ensure quality and integrity of financial and accounting data via sanity checks and balance sheet reviews
  • Use your deep accounting and reporting knowledge to review and challenge monthly closings in cooperation with the accounting and finance teams of the different countries part of the Group finance teams
  • Prepare IFRS and consolidation adjustments
  • Coordinating the preparation of notes to the quarterly and annual financial statements (preparation of IFRS consolidated financial statements including detailed disclosures), respecting guidelines and deadlines
  • Prepare/Review the reporting packages to the shareholders
  • Oversee IFRS updates, impact assessment and implementation. Review of new transactions and potential IFRS impact.
  • Responsible for the maintenance and development of group reporting policies; hereunder accounting policies and the reporting manual
  • Introduce and maintain consolidation-related closing documentation (checklists, best practice reporting, instructions, guidelines, etc.)Responsible to deliver IFRS training: you will ensure appropriate IFRS knowledge of the local accounting team
  • Working on specific projects e.g. integration of new Group companies, merger activities, software updates, due diligences, new accounting standards implementation, etc.
  • Planning and support of external audits
Your profile:
  • You have a Masters level degree in Finance, Accounting or Business Administration (Professional certification from recognized accounting designation is preferred)
  • You have 10 years\\\' experience working in Big 4
  • You have a solid knowledge of accounting, reporting and controls with genuine enthusiasm and ability for researching and solving accounting, reporting and operational issues
  • Your ability to drive work independently and run multiple projects that vary in scope and complexity simultaneously allow you to succeed in this position
  • You have excellent technical knowledge and deep understanding of IFRS
  • Your qualities are : high attention to detail and accuracy, aiming for results and high quality output,good time management and prioritizing skills, mindful of deadlines, highly organized and ability to work under pressure
  • Your Strong IT skills and knowledge would be a plus
  • You are fluent in French and English (both in written and verbal communication)
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Job Detail

  • Job Id
    JD1637652
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Morges, Waadt, Switzerland
  • Education
    Not mentioned