Michael Page Suisse

Financial director / Consolidation

★★★★★

Senior consolidation controller (m/f)

New 08 December Genève, Geneva Perm

Reporting directly to the Group Head of Accounting, Consolidation & Reporting, the Senior Consolidation Controller will support the team mainly by participating to the consolidation and reporting process and will be involved in strategic projects.

- Ensure intercompany reconciliations

- Prepare IFRS and consolidation adjustments. Maintain the consolidation working papers

- Perform the monthly, quarterly, annual closing review in contact with the finance teams of the 30 countries part of the Group to ensure the quality, accuracy and consistency of the financial data reported in the consolidation system

- Assist in the preparation and publication of annual reports, respecting guidelines and deadlines

- Support the local entities on accounting matters, financial control, internal control and projects

- Support the Head of Accounting Consolidation & Reporting by preparing specific ad-hoc analysis

- Participate in the improvement of existing reports, process and tools used in daily work

- Support the accounting team of the Swiss holding company on various aspects (M&A, accounting & reporting systems development,?)

Fast growing medium sized company

Strategic position within the Group Finance team

- Master degree in Finance and Accounting

- 4 to 7 years of experience in Audit / Consolidation / Reporting / Financial controlling / or Accounting in an international environment

- External audit experience completed by a consolidation experience would be an advantage

- Exposure to IFRS

- Good knowledge of Internal Control Systems

- Knowledge of Swiss GAAP is an asset

- Able to work under pressure and meet deadlines

- Hands-on, pro-active and flexible

- Team player with good communication skills

- Good IT skills (Excel, Consolidation and Reporting / consolidation tools)

- Fluent in French and English

- Full time position, based in Geneva

- Competitive package

- Exposure to the top management