Finance Reporting & Consolidation Manager
Introduction
In the context of its carve-out from a listed company toward a private equity, Company is building a new financial organization having extended responsibilities. The primary objective of the position is to contribute to structure a solid and reliable financial reporting and consolidation processes throughout the company.
Mission
Monthly Consolidation
• Lead the monthly group consolidation process across all entities.
• Ensure accuracy, completeness, and timeliness of consolidated financial data.
• Prepare consolidated financial statements in accordance with IFRS/local GAAP.
• Support the preparation of management reporting packages.
Local Financial Statement Review
• Review statutory financial statements prepared by local finance teams.
• Ensure consistency with group accounting policies and standards.
• Provide guidance and support to local teams on accounting treatments, closing procedures and implementation of new accounting standards and policies.
External Audit Coordination
• Act as the key point of contact for external auditors.
• Maintain documentation and audit trails for financial reporting processes.
• Coordinate audit timelines, deliverables, and responses across entities.
• Ensure timely completion of group and local audits.
• Address audit findings and support remediation actions.
Process Improvement & Systems
• Contribute to the improvement of consolidation and reporting tools.
• Support automation and standardization initiatives across finance processes.
• Assist in ERP and consolidation system enhancements.
Votre profil
Experience & knowledge / Experience & Savoir-Faire:
• 5 years of experience in finance, with mandatory experience in external audit of consolidated entities
• Knowledge of IFRS and consolidation processes.
• Experience in ERP systems (e.g., SAP, Oracle – IFS is a must) and consolidation tools.
Core competencies, skills / Compétences principales, aptitudes :
• Excellent analytical, organizational, and communication skills.
• Detail-oriented with a hands-on approach.
• Fluent in English; other languages are a plus.
• Ability to work in a fast-paced, multi-cultural environment.
• Strong interpersonal skills and ability to collaborate across teams.
