Consolidation Analyst

Začátek pracovního poměru
As soon as possible
Typ smlouvy
Smlouva na dobu neurčitou
Within our Corporate Finance department, and more precisely in the Consolidation team (3 persons), you will be a real actor in the consolidation process.
Your main missions will be to produce analysis to support ARaymond Network Executive board and to contribute to financial projects for French and International entities of ARaymond.

Hlavní činnosti a odpovědnosti

Participate in the consolidation and reporting processes (actual/budget/forecast, monthly/yearly)

  • Manage key master data (exchange rates, scope, users..)
  • On a specific scope collect and check consolidation packages, ensure financial consistency to group rules
  • Support international subsidiaries in their reports and with the financial reporting softwares
  • Check and eliminate intercompany transactions
  • Prepare some consolidation adjustments (french GAAP)
  • Prepare periodic or ad hoc presentations and analysis for Network executives mostly on cash and balance sheet KPIs
  • Prepare the ad hoc reports requested by the risk management departments of our customers
  • Provide statutory auditors with relevant analysis and supporting documentation
  • Participate to prepare notes to the year end statutory financial statements, propose improvements for their quality and readability

Participate in the optimization of financial processes

  • Become a key user of the financial reporting tools (Board and BFC)
  • Co-develop new reporting schedules

Participate in the roll out of a network treasury tool with the consolidation manager

Vzdělání a praxe

DSCG or a Master degree in Finance and Accounting

Požadované znalosti a dovednosti

  • Good knowledge in general accounting and financial analysis
  • Expert in Excel and PowerPoint presentations
  • You like to explore BI tools
  • Thorough and well organized
  • Autonomous
  • You want to work in a multicultural and collaborative environment
  • Fluent English compulsory