Analyst data • pully
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The Role
Reporting to the Head of Group Accounting, you will be a key contributor to the group's financial close and consolidation process, ensuring data integrity across a large portfolio of international subsidiaries. The timing is particularly interesting, the group is actively migrating to a new EPM platform, offering the right candidate genuine exposure to system transformation alongside core technical responsibilities.
What You'll Do
* Execute monthly, quarterly and annual consolidation cycles, including intercompany eliminations, equity movements and CTA entries
* Perform pre-close control checks and investigate FX inconsistencies and consolidation variances
* Monitor reporting submissions across entities and drive proactive follow-up during the close cycle
* Support the preparation of consolidated financial statements and audit deliverables under IFRS
* Contribute to EPM migration activities, data validation, reconciliation, testing and process documentation
* Identify process inefficiencies and propose improvements to controls and reporting workflows
Your Profile
* Master's degree in Finance or Accounting
* 4-6 years of experience in group consolidation or Big 4 audit within a multinational environment
* Strong command of IFRS consolidation principles (IAS 21, intercompany, equity accounting)
* Hands-on experience with a consolidation tool (Cognos, HFM, OneStream, Tagetik or similar)
* Fluent English - French an asset for local entity interactions
* Proactive, detail-oriented, capable of working autonomously under tight deadlines
