Save Job Back to Search Job Description Summary Similar Jobs Added 03/11/20266-month contract starting ASAPInternational organization located in GenevaAbout Our ClientOur client is an international organisation located in Geneva.Job DescriptionThe Interim Senior Consolidation & Reporting Analyst will play a crucial role in providing financial insights, analysis, and reporting to support strategic decision-making across the organization. This role will collaborate closely with various departments, including finance, operations, and executive leadership, to coordinate, consolidate and report financial performance.Your scope is Group and international. This position offers numerous, rich interactions at different hierarchical levels with, for example, all the international local accountants, FP&A and the group statutory consolidation team.Key Responsibilities:Monthly Financial Reporting, analysis and consolidationLead the monthly accounting close process, working closely with finance internationally to ensure accurate and timely financial reportingReview the affiliate submissions, analyse financial trends, variances, and performance metrics to identify areas of opportunity or concern and provide recommendations for improvement to finance leadsPresent monthly reporting financials to senior managementConduct ad-hoc financial analysis and scenario modelling to support strategic initiatives, investment decisions, and operational improvementsStatutory Reporting & ConsolidationContribute to the quarterly consolidation process, according to IFRS standards, ensuring accuracy and timely completion and the drafting of the accounts and closing notesCollect, analyse quarterly consolidation packages from subsidiaries and follow up open pointsEnsuring compliance with group accounting policies, tax regulations, and local GAAP, including support for the conversion to IFRS consolidation team GenevaFinancial Reporting SystemsHFM & EPM Administration as part of the closing processHFM reporting structure and hierarchyAssist in the implementation of a new consolidation systemProcess Improvement and OptimizationIdentify opportunities and drive recommendations to streamline the accounting processes to enhance reporting capabilities and improve efficiency and accuracy of financial dataInitiating process improvements and streamlining reporting proceduresParticipate in the updating of the group's accounting procedures, SOPs and assist/train subsidiaries for their proper applicationUpdate reporting procedures based on ongoing projects and training of the financial communityThe Successful ApplicantThe successful Interim Senior Consolidation & Reporting Analyst should have:7-10 years of experience in a corporate/group finance positionQualified accountant with strong experience in Accounting and Consolidation as well as exposure to FP&A activitiesAbility to prepare and present to senior managementSolid knowledge of the Hyperion Smartview and HFMAdvanced Microsoft Excel and PowerPoint skillsBusiness fluent in English, any further European language is an assetStrong attention to detail, and a commitment to maintaining accuracy and integrity of financial informationExcellent communication skills with the ability to structure your thoughts and derive action plans for your team to execute, as well as the ability to communicate efficiently across all staff and stakeholders' levelsTeam & Hands-on working styleGood organizational skills, autonomous and reliableWhat's on Offer2 days working from home policy adaptable to periods of finance deadlines.Quote job refJN-112026-7139800Job summaryJob FunctionAccounting, Audit & Advisory, Tax and TreasurySpecialisationFinancial ControllerIndustryHealthcare / PharmaceuticalWhereGenevaContract TypeInterimJob ReferenceJN-112026-7139800