Group Consolidation Analyst, Pully

Group Consolidation Analyst The Group Consolidation Analyst supports the Group consolidation and reporting process under International Finance Reporting Standards (IFRS), ensuring timely, accurate and high-quality financial data across ECOM's ~150 consolidated entities. The role plays a key part in maintaining a disciplined and controlled close process, with active involvement in ECOM's transition to a new Enterprise Performance Management (EPM) platform.

Key Duties And Responsibilities

Group Consolidation Execution

Perform monthly, quarterly and annual consolidation tasks in IBM Cognos Controller

Prepare and review intercompany eliminations, equity movements and Currency Translation Adjustment (CTA) entries

Conduct FX consistency checks and investigate consolidation differences

Act as first line of analysis before escalation to the Group Consolidation Manager

Close Process Coordination

Monitor reporting progress across all entities during the close cycle

Follow up proactively on late submissions, intercompany mismatches and data inconsistencies

Support the preparation of pre-burst reports and zero-out analysis

Data Quality&Controls

Perform pre-consolidation control checks: balance sheet integrity, FX movements, unusual variances

Identify and resolve upstream data issues before they impact the close

Contribute to reducing the frequency and volume of post-close corrections

IFRS&Reporting Support

Support preparation of consolidation schedules and financial statement notes

Assist in responding to external auditor queries

Apply Group accounting policies consistently across entities

EPM Implementation Support

Assist in data validation and reconciliation between Cognos and the incoming EPM platform

Participate in testing cycles and contribute to process documentation

Share practical knowledge of current system limitations and close process pain points

Experience with any leading consolidation tools.

Continuous Improvement

Identify inefficiencies in the close process and propose actionable improvements

Contribute ideas on controls, automation and reporting enhancements

Profile And Skills

Education&Experience

Master’s degree in finance, Accounting or equivalent

4–6 years of experience in group consolidation, financial reporting, or Big 4 audit in a multinational environment

Technical Skills

Solid understanding of IFRS consolidation principles: FX (IAS 21), intercompany eliminations, equity accounting

Experience with consolidation tools— Cognos, HFM, OneStream, Tagetik or equivalent — tool adaptability valued over platform-specific experience

Strong Excel skills; exposure to data tools or EPM systems a plus

Languages

English: fluent (working language of the Group)

French: professional level an asset for Swiss statutory and local entity interactions

Professional Attributes

Demonstrates a proactive approach with a strong sense of ownership, taking initiative without requiring direction

Highly organized and detail-oriented, with the ability to manage multiple priorities effectively within fast-paced reporting cycles

Confident and articulate communicator, capable of engaging stakeholders and driving constructive follow-up

Strong analytical mindset, with the ability to interpret data deeply and move beyond surface-level insights

Additional experiences

Exposure to ERP or EPM system implementations, upgrades, or transformation initiatives would be considered an asset

Demonstrated interest in financial systems, process automation, and data quality improvement initiatives

As an equal opportunities employer, the ECOM Group is committed to the equal treatment of all current and prospective employees and does not condone discrimination on the basis of age, disability, sex, sexual orientation, pregnancy and maternity, race or ethnicity, religion or belief, gender identity, or marriage and civil partnership.

We promote belonging and aspire to have a diverse and inclusive workplace. We strongly encourage and welcome applicants from a wide range of backgrounds to apply and join ECOM.

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