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.