APPRENTICE REPORTING AND CONSOLIDATION W/M

Overview

The reporting and consolidation apprentice will be a key support for the consolidation team and the various stakeholders, helping the team to builds checks files, support with transverse analysis.

Missions

• Support the consolidation team during closings and transversal analysis (contribute to organisation of the closing, F+/ECCS reconciliation files, LPR reports and communication)
• Participation to the production of the consolidated reporting to Allianz on a monthly basis and on a quarterly basis in colloaboration with other team members
• Participation for maintening written process for the consolidation team
• Participation to the production of the consolidated Financial Statements on a sub scope EH SA including the powerpoint presentation to the audit committee on a quarterly and yearly basis.
• Participation into the quarterly MVBS reporting for Solvency II requirements
• Participation into follow up of the subsidiaries with other team members, reviewing reporting packages, technical and accounting support to the subsidiairies, intercompany reconciliations
• Participation into transverse analysis (Financial results, Tax Proof, IAS19...) on a quarterly basis and the production of the notes to the Financial Statements on a yearly basis
• Participation on impacting finance/accounting projects ( implementation of IFRS standards (IFRS17, IFRS9), scope changes, special operations)
• Participation into analysis for other stakeholders (controlling, risk...)
• Participation to answer external auditors requests

The Profile

• First knowledge of consolidation processes and rules
• First knowledge of IFRS accounting standards
• Analytical skills
• Accuracy
• Curiosity
• Communication skills in English

Nice To Have

• First knowledge of BO Finance / Magnitude
• First knowledge of SAP ECCS
• First knowledge of SAP

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94077 | Finance & Accounting | Apprenticeship / Dual Studies | n.a. | Allianz Trade | Full-Time | Temporary