Group Consolidation Analyst, Lausanne
Group Consolidation Analyst, Lausanne
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Lausanne, Schweiz
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Aufgegeben: vor weniger als einer Woche
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Merken
Anzeigentext
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 consolidationwork with process improvement and system transformation exposure.
Client Details 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
International Environment
Top tier player on the market
Rewarding environment
#J-18808-Ljbffr
Client Details 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
International Environment
Top tier player on the market
Rewarding environment
#J-18808-Ljbffr
Highlights
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FirmennameACCA Careers
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JobtitelGroup Consolidation Analyst
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Weitere Informationen zur Anzeige
Die Anzeige Group Consolidation Analyst wurde bei Locanto in der Rubrik Lausanne Finanzen, Banken, Versicherung veröffentlicht.
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