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The Group Consolidation Analyst will play a key role in the group’s statutory consolidation process, ensuring the integrity and accuracy of consolidated financial information in line with IFRS standards. This role involves preparing quarterly and annual consolidated accounts, collaborating with various stakeholders, and participating in projects aimed at optimizing consolidation processes.
Job Responsibility:
Coordinate the collection of financial data from the group’s various entities
Ensure the integrity and accuracy of consolidated financial information in accordance with IFRS
Manage consolidation entries, ensuring they are correctly processed and aligned with group standards
Prepare quarterly and annual consolidated accounts for the group, ensuring timely and accurate reporting
Analyze financial variations and discrepancies compared to previous periods, providing detailed explanations
Ensure consistency and accuracy of financial information across the entire group
Participare in the consolidation process and resolve any related issues in collaboration with local finance teams
Work closely with the shareholders’ finance team to prepare and review consolidated accounts for the Data4 consolidation
Provide financial analyses and reports for management and shareholders, highlighting key insights and trends
Contribute to the smooth running of the audit process for the Data4 consolidated accounts
Stay updated on changes and developments in IFRS standards
Contribute to projects focused on simplifying and streamlining the production of Data4 consolidated accounts
Actively participate in the project to internalize consolidation work currently outsourced to an external firm
Identify opportunities for continuous improvement within consolidation processes and contribute to their implementation
Support any other projects related to the group’s growth and expansion
Requirements:
Master’s degree in accounting (DSCG), finance or in similar field
Experience in group consolidation or similar role
Good knowledge of IFRS standards and their application in consolidation processes
Very good use of Excel and consolidation tools
Excellent communication and collaboration skills, with the ability to work effectively with multiple stakeholders
Strong analytical skills and attention to detail
Ability to manage multiple tasks and meet deadlines in a fast-paced environment
A proactive mindset with a focus on continuous improvement