Group Consolidation Manager
Group Consolidation Manager - Geneva
Company
Global commodities trading house with an excellent reputation in the market.
Description
Group accounting team is looking for a Group Consolidation manager to produce monthly/quarterly and annual consolidated accounts.
Your Roles and Responsibilities
Working with the Accounting team, responsibilities include:
- Managing the quarterly (to be moved to monthly) consolidation process and monthly group reporting of Group’s Consolidated PL and Balance Sheet under IFRS standards with approximately 100 subsidiaries;
- Preparation of internal quarterly (to be moved to monthly) Management reports together with analysis and commentaries on the results for the period;
- Managing relationship with external auditors;
- Maintaining and communicate Group accounting policies;
- Preparation of reporting instructions/deadlines to local controlling/accounting teams which;
- Controlling the process for ensuring intercompany transactions are understood and eliminated correctly;
- Managing statutory to IFRS GAAP reporting differences, assessing the implication for the Group and ensure completeness of both local and management reporting;
- Maintaining the chart of accounts and ensuring consolidation standards and data quality of submissions from subsidiaries is of a high standard and in compliance with group requirements;
- Developing a strong relationship with country controllers/accounting teams and country management to build a strong functional reporting and control framework;
- Improving the existing consolidation and reporting systems and tools.
The suitable candidate will be:
- A qualified accountant with a number of years relevant consolidations experience.
- Strong knowledge of SAP.
- Good knowledge with IFRS / IAS norms.
- Resilient under pressure and able to adapt quickly to unforeseen work demands.
- Strong on execution and delivery and able to solve problems alone or as part of team.
- Good communication skills as will be required at all levels for internal clients from peers to Directors, and includes providing understandable financial information to non-finance staff.
- Excellent analytical skills and ability to work to tight time scales. Excellent organization skills - ability to manage multiple tasks in different locations and effectively prioritize work.
- Fluent in English. French and any other language a plus.
What’s on offer:
- Working in a challenging and dynamic work environment, you will be deeply involved in both trading and corporate activity.
- Reporting to the Group Consolidation and Budget Manager
- The successful candidate will receive an attractive remuneration package commensurate with experience.
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