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Interim Consolidation BPC Analyst 4 months (m/w)
- Legal reporting (Consolidation)
- Manage all planning and processes to prepare Group consolidated financial statem
About Our Client
International Retail company
-Legal reporting (Consolidation)
-Manage all planning and processes to prepare Group consolidated financial statements in line with the requirements set out by the group and its auditors.
-Perform consolidation procedures and prepare financial statements complete with notes and supporting working papers for the auditors.
-Review auditors' correspondence
-Consult and liaise with all appropriate in-house professionals and external consultants to ensure that all appropriate expertise is applied and used appropriately.
-Coordinate audit process, working closely with auditors, ensuring they are provided with required information and clarifying any issues they bring forth.
-Ensure that all accounting and reporting issues are identified early
-Keep group accounting policies updated as necessary
-Liaise with Operational Review Director
-Ensure internal control environment in the finance area in local companies is strong, providing support on the implementation of the Finance Risk Control Matrix, with regular status to management
-Participate in the monthly reporting process : provide performance analysis and ad-hoc analysis for management Other areas
-Administrator user of the Consolidation/Reporting software SAP - BPC
The Successful Applicant
-5-10 years' experience in Consolidation
-BPC user mandatory
-Use to working in small to medium sizer multinational environment
-Fluent in English
-Hands-on and pragmatic
What's on Offer