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Nos offres d'emploi


CONSOLIDATION ANALYST

Date de publication: 24/01/2019
Pays: FRANCE
Site: (59) VILLENEUVE D'ASCQ
Ref: CONSO-CBR
Type de contrat: CDI (permanent)
Type de métier: Finance
Diplôme: Master's degree in audit or accounting


Mission

Reporting to the consolidation department manager, you will be responsible for the IFRS consolidation and will be expected to :
•Control and analyze quarterly data provided by subsidiaries and analyze the consistency of consolidated figures
•As key partner, share your technical accounting expertise with country / business units finance departments
•Follow the group profitability indicators (Return on capital employed)
•Prepare specific group closing notes and reports: changes in equity, cash flow statements, tax proof, impairment tests…
•Work on changes in scope and acquisitions (integration, PPA)
•Participate in internal quarterly review/annual audit with external auditors teams ( analysis, registration document)
•Work on implementing new IFRS or new regulation. Support and train country / business units finance teams
•Bring added value on tax and accounting subjects
•Keep the internal IFRS process handbook up to date
•Be involved in consolidation tool amendments and upgrades (SAP BFC, Qlik)


Profil

Master’s degree in audit or accounting. You have a demonstrated experience in IFRS consolidation by working in a consolidation department or an audit firm.

You have advanced technical and operating skills in tax and accounting. Self-directed and highly organized, you are able to make recommendations in a nimble environment and have good communication skills

Operating written and verbal skills in English are required

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