Consolidation Manager (f/m/d)

GC International AG; Luzern; Vor Ort; CHF 120.000 - 180.000; Vollzeit

Zusammenfassung

GC International AG in Lucerne seeks an experienced Consolidation Manager (f/m/d) to ensure accurate monthly consolidation and financial reporting across the Group in accordance with Swiss GAAP FER. You will lead the consolidation process and interact with executives.

You will optimize Cognos-based systems, maintain the Group Chart of Accounts, and guide local entities on accounting topics, driving process improvements in an international, fast-paced finance function.

Qualifikationen

• Advanced degree in Finance and Accounting or related field.
• Experience with group accounting and reporting in an international environment.
• Swiss CPA qualification appreciated.
• Strong knowledge of Swiss GAAP FER.
• Experience with Cognos.
• Excellent Excel skills.

Aufgaben

• Manage monthly consolidation process and IC difference clean-up.
• Prepare monthly reporting for Executive Management and the Board.
• Prepare annual consolidated financial statements per Swiss GAAP FER.
• Coordinate with external auditors and prepare audit working papers.
• Maintain Group Reporting Calendar and Group Accounting Manual.
• Support optimization of Cognos-based consolidation system and automation.
• Ensure consistency of Group Chart of Accounts in Cognos.
• Coordinate ICS activities for all Swiss entities.
• Provide guidance on Swiss GAAP FER and accounting treatments.
• Support group-wide projects on process improvements and finance transformation.

Kenntnisse

Analytical skills

Stakeholder management

German language

English language

Ausbildung

Advanced degree in Finance & Accounting

Tools

Cognos

Excel

Jobbeschreibung

GC International AG, based in Lucerne, is a global leader in dental care and oral health. With more than 100 years of history, presence in over 100 countries, and a team of over 3,500 people worldwide, we are proud to support dental professionals with innovative, high-quality products that truly make a difference for patients.

Our teams across Europe, North America, and Asia work together to develop and manufacture precision components for the dental industry, always focused on quality, innovation, and improving lives.

At GC, we believe in working with care and purpose. Our company philosophy, SEMUI, is all about thinking from the standpoint of others, whether that’s our customers, our teams, or the people who use our products every day. It’s this mindset that helps us drive innovation, respect each other, and create real value for the future of oral health.

If you’re looking to join a successful, global company with real career opportunities, we’d love to meet you.

About the Role

GC International AG is currently recruiting an experienced hands-on Consolidation Manager (f/m/d).

This is an exciting opportunity to join the global headquarters organization and play a key role in ensuring accurate, timely, and compliant Group consolidation and financial reporting processes in accordance with Swiss GAAP FER.

As part of the principal company (GCIAG), acting as the global headquarters of the Group, the role contributes to the continuous improvement and further development of Group-wide consolidation processes, systems, and financial standards, supporting scalable and efficient finance operations across all regions.

Your Responsibilities

• Responsible for the monthly consolidation process including IC difference clean-up
• Support the preparation of monthly reporting for Executive Management and the Board
• Prepare annual consolidated Group Financial Statements in accordance with Swiss GAAP FER
• Support the preparation of the Annual Report
• Prepare audit working papers and coordinate with external auditors
• Maintain and further develop the Group Reporting Calendar
• Maintain and further develop the Group Accounting Manual, IC-Transaction Guidelines, and SOPs related to the consolidation process
• Support the maintenance and optimization of the Group consolidation system (Cognos), including automation and system enhancement initiatives
• Ensure consistency and alignment of the Group Chart of Accounts within Cognos
• Support the governance and coordination of the Internal Control System (ICS) at Group level
• Coordinate ICS activities for all Swiss entities
• Provide guidance and training to local entities regarding Swiss GAAP FER and accounting treatment topics
• Support the consistent application of Group accounting policies across international entities
• Participate in Group-wide projects focused on process optimization, reporting improvements, and finance transformation initiatives

Your Profile

• Advanced degree in Business Administration with specialization in Finance & Accounting
• Several years of experience in Group Accounting & Reporting, i.e., Consolidation within an international environment, or Swiss CPA qualification
• Strong understanding of Group consolidation principles and Swiss GAAP FER
• Affinity for process improvements and system-driven finance processes
• Solid knowledge of internal controls and audit requirements
• Experience with consolidation systems, ideally Cognos
• Strong IT affinity and good Excel skills
• Strong analytical skills and high attention to quality and detail
• Structured, proactive, and solution-oriented working style
• Strong communication and stakeholder management skills in an international environment
• Fluent German and English skills are required

Why Join GC International AG

At GC International AG, you will be part of a growing, innovative company with a global footprint. We offer a collaborative, international work environment where your expertise makes a direct impact.