Senior Consolidation & Reporting Analyst

The 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 consolidation

• Lead the monthly accounting close process, working closely with finance internationally to ensure accurate and timely financial reporting
• Review the affiliate submissions, analyse financial trends, variances, and performance metrics to identify areas of opportunity or concern and provide recommendations for improvement to finance leads
• Present monthly reporting financials to senior management
• Conduct ad-hoc financial analysis and scenario modelling to support strategic initiatives, investment decisions, and operational improvements

Statutory Reporting & Consolidation

• Contribute to the quarterly consolidation process, according to IFRS standards, ensuring accuracy and timely completion and the drafting of the accounts and closing notes
• Collect, analyse quarterly consolidation packages from subsidiaries and follow up open points
• Ensuring compliance with group accounting policies, tax regulations, and local GAAP, including support for the conversion to IFRS consolidation team Geneva

Financial Reporting Systems

• HFM & EPM Administration as part of the closing process
• HFM reporting structure and hierarchy
• Assist in the implementation of a new consolidation system

Process Improvement and Optimization

• Identify opportunities and drive recommendations to streamline the accounting processes to enhance reporting capabilities and improve efficiency and accuracy of financial data
• Initiating process improvements and streamlining reporting procedures
• Participate in the updating of the group's accounting procedures, SOPs and assist/train subsidiaries for their proper application
• Update reporting procedures based on ongoing projects and training of the financial community