Group Consolidation Analyst
📋 Détails de l'offre
This role involves managing group-level financial consolidations for a multinational trading company, including intercompany eliminations, FX variance analysis, and IFRS reporting, while ensuring data integrity across subsidiaries. It also offers hands-on involvement in an EPM system migration, combining technical consolidation work with process improvement and system transformation exposure.
Group Consolidation Analyst
Our client is a privately held international trading group, headquartered in the Lake Geneva region. With a long-standing track record across global markets and operations spanning multiple continents, the group manages a complex, multi-entity financial structure and is currently undergoing a significant finance transformation.
Description
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
Profile
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
Job Offer
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International Environment
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Top tier player on the market
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Rewarding environment
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🏢 À propos de l'entreprise
Entreprise dans le secteur Assurances