ABOUT THE ROLE

The Group Consolidation Expert will play a key role in overseeing the group’s statutory consolidation process, ensuring the integrity and accuracy of consolidated financial information in line with IFRS standards. This role involves preparing quarterly and annual consolidated accounts, collaborating with various stakeholders, and participating in projects aimed at optimizing consolidation processes.

RESPONSIBILITIES

Supervision of Group’s Statutory Consolidation:

Coordinate the collection of financial data from the group’s various entities.
Ensure the integrity and accuracy of consolidated financial information in accordance with IFRS.
Manage all consolidation entries, ensuring they are correctly processed and aligned with group standards.

Preparation of Consolidated Accounts:

Prepare quarterly and annual consolidated accounts for the group, ensuring timely and accurate reporting.
Analyze financial variations and discrepancies compared to previous periods, providing detailed explanations.
Ensure consistency and accuracy of financial information across the entire group.

Communication with Stakeholders:

Prepare and distribute quarterly consolidation instructions to guide local and central finance teams in the preparation of consolidated accounts.
Lead the consolidation process and resolve any related issues in collaboration with local finance teams.
Work closely with the shareholders’ finance team to prepare and review consolidated accounts for the Data4 consolidation.
Provide financial analyses and reports for management and shareholders, highlighting key insights and trends.
Contribute to the smooth running of the audit process for the Data4 consolidated accounts.

Regulatory and Normative Monitoring:

Stay updated on changes and developments in IFRS standards.
Ensure all consolidation practices are fully compliant with IFRS regulations.

Participation in Group Finance Projects:

Contribute to projects focused on simplifying and streamlining the production of Data4 consolidated accounts.
Actively participate in the project to internalize consolidation work currently outsourced to an external firm.
Identify opportunities for continuous improvement within consolidation processes and contribute to their implementation.
Support any other projects related to the group’s growth and expansion.

QUALIFICATION & SKILLS

Master’s degree in accounting (DSCG), finance or in similar field.
Experience in group consolidation or similar role.
Strong knowledge of IFRS standards and their application in consolidation processes.
Very good use of Excel and consolidation tools.
Excellent communication and collaboration skills, with the ability to work effectively with multiple stakeholders.
Strong analytical skills and attention to detail.
Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
A proactive mindset with a focus on continuous improvement.
Proficient in French and English.