Senior Consolidation Analyst

Job Description

We're looking for a Senior Consolidation Analyst to join our Global Group Account & Finance Reporting Team in a highly international environment.

As a Senior Consolidation Analyst, you’ll ensure the accurate and timely closing of SGS Group accounts and prepare consolidated financial statements in compliance with IFRS. You’ll support subsidiaries worldwide, contribute to process and data quality improvements, and thrive in a truly international environment spanning multiple currencies, cultures, and time zones.

• Perform as a key member of the corporate team the periodic consolidation of the Group’s financial statements in accordance with IFRS.
• Liaise with affiliates to monitor the consolidation process and ensure the timely submission of financial data ;
• Review and assess completeness of financial data reported by affiliates as assigned.
• Liaise with the Group Tax and Group Treasury department to ensure correct accounting treatment of complex transactions.
• Ensure a strong internal control environment with respect to consolidated accounts and related supporting documentation and audit trail according to deadlines.
• Maintain an open communication with subsidiaries and provide information for specific and complex accounting treatment.
• Analyse the financial statements and provide management with clear and meaningful information on significant movements & deviations.
• Participate actively to the preparation of the annual report and all other published financial reports and presentations.
• Provide Group CEO, CFO, M&A department, investor department and Controller with any ad-hoc requested financial information and analyses.

Special tasks

• Participate actively in special activities related to the half- year, hard and year-end close.
• Develop and update the preparation of notes to the financial statements for the annual report.
• Participate in the implementation / upgrade of financial consolidation and reporting systems in close cooperation with the Financial and BI Systems team to ensure compliance with IFRS and management requirements.
• Involved in identifying, documenting and implementing changes to Group reporting policies and procedures to ensure compliance with IFRS/SIX requirements and new pronouncements.
• Lead on site balance sheet review of key affiliates three times a year.
• Participate in special projects.

Qualifications

• Bachelor’s degree in Finance & Accounting or Accounting diploma, CPA would be an advantage.
• Professional accounting experience in a large organization and relevant consolidation experience in a multinational company with a minimum of 3 years.
• Experience in a Big Four with a minimum of 5 years.
• Strong knowledge of IFRS.
• Experience working with ERP systems, Oracle and Hyperion would be an advantage.
• Strong computer skills (Excel Pivot Table, VLookup, VBA, etc.).

Required skills

• Strong knowledge of accounting and consolidation.
• Ability to manage multiple priorities under tight deadlines.
• Detail-oriented with solid analytical skills.
• Reliable in meeting strict deadlines.
• Skilled at analyzing complex issues and implementing solutions.
• Builds trust and fosters collaboration.
• Team player with knowledge-sharing mindset.
• Effective communicator in multicultural, matrix environments.
• Willing to travel as needed.
• Fluent in English; other languages a plus.