Consolidation and Reporting Specialist (M/F)

Job description:

YOUR ROLE:

You will contribute to the preparation of the Group’s consolidated financial statements as part of the Consolidation team, with a particular focus on intercompany transactions and the consolidation scope.

The position reports to a Consolidation Manager within the Consolidation Department.

WHAT ARE YOU GOING TO DO?

• Contribute to the preparation and review of the Group’s consolidated financial statements on a monthly basis, with a particular focus on the identification, reconciliation, and elimination of intercompany transactions, as well as the management of the consolidation scope;
• Verify the quality of information received from subsidiaries regarding intercompany and scope-related matters, in coordination with the relevant departments (Financial Control, Legal Department, etc.), ensuring compliance with the Group’s accounting principles and methodologies;
• Participate in the preparation of internal and external reporting related to your areas of responsibility (intercompany transactions and consolidation scope);
• Monitor changes in the consolidation scope (integration of new entities, disposals, exclusions, etc.) and contribute to analyses related to intercompany transactions;
• Participate in transformation projects aimed at improving the intercompany reconciliation process;
• Support external audits and periodic reviews, contributing to the smooth execution of auditors’ work on the areas under your responsibility.

This list of responsibilities is not exhaustive and may evolve over time.

Profile description:

• Master’s Degree (Master 2) in Finance, Accounting, Management Control, or Audit;
• Minimum of 2 years of experience, including successful initial experience in consolidation within an international group or consulting/audit firm;
• Sound knowledge of accounting, consolidation principles, and IFRS standards;
• Good command of English;
• Proficiency in IT tools (Word, Excel, Access, PowerPoint, Outlook, etc.);
• Knowledge of consolidation systems such as HFM, BFC, or OneStream;
• Ability to work autonomously and demonstrate initiative;
• Responsive, detail-oriented, and highly professional;
• Strong team spirit and collaborative mindset.