Group consolidation manager
The Group consolidation manager is expected to deliver the following :
- ensure the timely submission of the monthly financial accounts of the individual companies; review and assess the completeness of the financial data reported by the affiliates.
- preparation and submit the consolidated monthly statutory financial accounts as per German GAAP.
- ensure a strong internal control environment with respect to consolidated accounts, related supporting documentation and audit trail.
- maintain an open communication with subsidiaries and provide information for specific and complex accounting treatment.
- analyse the financial accounts and provide management with clear and meaningful information on significant movements and deviations.
- prepare the consolidated annual group financial statements in accordance with German GAAP.
- lead the statutory audit process by proactively managing the relationship with the group and component auditors as well the planning and execution of the audit.
- product and deliver the group consolidation and consolidated forecast management accounts on a monthly basis, together with appropriate analysis on a timely and accurate basis.
- perform the detailed analytical review of management fees, other income streams and expenses. Coordinate and prepare the group budget and respective consolidation.
- Take proactive part in IT finance tools upgrade.
The Group consolidation manager is expected to present the following profile :
- Bachelor's degree in Finance & Accounting or Accounting diploma. CPA / Brevet Fédéral (Finance and accounting) certification preferred
- 3+ years working experience in consolidating group statutory accounts as per German GAAP within a complex international environment
- Strong knowledge of German GAAP is essential, Swiss GAAP a plus
- English and German languages mandatory
- Proactive, autonomous mindset with excellent communication skills
The opportunity to build the consolidation processes for the group within a dynamic and ambitious working environment.
Group consolidation manager
The Group consolidation manager is expected to deliver the following :. The Group consolidation manager is expected to present the following profile :. Coordinate and prepare the group budget and respective consolidation. ...
Group consolidation manager
The Group consolidation manager is expected to deliver the following :. The Group consolidation manager is expected to present the following profile :. Coordinate and prepare the group budget and respective consolidation. The opportunity to build the consolidation processes for the group within a dy...
Group consolidation manager
The Group consolidation manager is expected to deliver the following : <><>- ensure the timely submission of the monthly financial accounts of the individual companies; review and assess the completeness of the financial data reported by the affiliates. International working environment|...
Group consolidation manager
The Group consolidation manager is expected to deliver the following :. The Group consolidation manager is expected to present the following profile :. Coordinate and prepare the group budget and respective consolidation. The opportunity to build the consolidation processes for the group within a dy...
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