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    Senior Consolidation Analyst - Geneva, Schweiz - SGS

    SGS
    SGS Geneva, Schweiz

    vor 2 Wochen

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    Ganztags
    Beschreibung

    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.
  • Professional accounting experience in a large organization and relevant consolidationexperience in a multinational company with a minimum of 3 years.
  • Experience in a Big Four with a minimum of 5 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.
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