Description
For our client, an international company based in Zurich, we are looking for a Group Reporting & Consolidation Manager (m/f/d).
General Information:
- Location: Zurich
- Contract: temporary
- Start Date:Â ASAP
- Duration: 7Â monthsÂ
- Working Hours:Â 100%
- Type of working: on-site, but home office is possible
Your responsibilities:Â
Â- Responsible for high quality sub-consolidated reporting to our HQ in Japan, including identifying and implementing process efficiencies and coordinating with other functions within the company who are input providers
- Monitor and ensure that the reporting units report both business as usual as well as unusual transactions correctly and accurately
- Support the preparation of reports including but not limited to income statement, balance sheet and cash flow
- Analyse the income statement, balance sheet, cash flow, equity, CTA, overall intra-company reporting, goodwill, acquisitions and divestments related reporting and other consolidation items
- Support special projects related to consolidation and reporting efficiency and standardization initiatives
- Ensure relevant internal controls are properly and timely performed
- Interact with internal and external auditors to provide support during audits related to the consolidated financial statements for group and standalone reporting, as applicable
Your qualifications:- Bachelorâs Degree in Accounting, Economics and/or Business Administration /Â Certified chartered accountant, preferred
- 5+ years of experience in accounting and/or reporting
- Fluency in written and spoken English (other languages are an advantage)
- Knowledge of consolidation tools and processes as well as IFRS
- Project management skills
- Flexible personality
- Role model collaborative and solution-oriented behavior while ensuring compliance with accounting and reporting regulations
- Experience in large, multinational corporate finance organizations