Consolidation Specialist
Michael Page
Luxembourg, Luxembourg
il y a 2j
source :

The Consolidation Specialist will be in charge of providing information on financial results to the management as well as be responsible for the day to day consolidations and financial statement analysis.

He / she will properly oversee systems and reporting working directly with the CFO and in collaboration with the accounting team.

Client Details Our client is a support PSF offering IT services.

The activities are growing and due to that, the team is looking for a new potential to join them.

  • Description As a Consolidation Specialist, your main responsibilities will be : Implementation of a new consolidation tool (ie Hyperion or equivalent) ;
  • Preparation of monthly-consolidated financial statements including cash flow for a scope of 8 entities (IFRS basis) ; Evaluate, implement and maintain software solutions for the financial reporting process ;
  • Be the key contact internally in relation to data management, reporting and other systems used by the accounting / finance teams ;
  • Production of reporting on task progress and required adjustments ; Work with accounting and finance teams to meet close deadlines by ensuring key steps are followed to consolidate financial results timely and accurately ;
  • Quarterly and annual external financial statement preparation, review and submission ; Assist with interpretation and lead the implementation of changes ;
  • Support the CFO on reporting efforts related to budgeting and forecasting as they relate to financial consolidation ; Provide documentation and support to the listed shareholder for financial statements, footnote disclosure and financial reporting purposes ;
  • Assist treasury and corporate accounting functions with daily preparation of cash management, forecasting and debt balances to minimize borrowing costs and help manage banking needs for the company ;
  • Focus on continuous improvement in areas of responsibility to drive efficiency.

  • Profile Accounting / Finance degree ; Several years experience in consoldiation ; Good knowledge and background working with IFRS ;
  • Good IT skills ; Fluent in English and ideally French too; Good organizational and communication skills.

    Job Offer A growing environment and polyvalent role.

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