Senior Consolidation Analyst

Job Description

We're looking for a Senior Consolidation Analyst to join our Global Group Consolidation & 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

Qualifications

Qualifications

Required skills