Global Accounting & Consolidation Analyst

MCM Worldwide Limited; Zug; On-site; CHF 120,000 - 160,000; Full time

Job summary

MCM Worldwide Limited in Zug, Switzerland, is seeking a Global Accounting & Consolidation Analyst to support its finance operations across regions. You will contribute to monthly close, consolidation, IFRS reporting, and the development of budgets and rolling forecasts, partnering with regional teams to optimize performance.

The role requires strong IFRS, SAP, Excel skills, and experience with reporting tools such as Workday Adaptive; fluent English, with German a plus, will help in cross-border

Qualifications

• 3–5 years of experience in financial analysis, reporting, or consolidation in a multinational company (luxury, retail or fashion sectors preferred).
• Strong knowledge of IFRS.
• Fluent in English; German is a plus.

Responsibilities

• Assist in monthly closing and consolidation of global results per IFRS and internal processes.
• Review and validate subsidiary submissions including intercompany reconciliations.
• Prepare detailed executive reports with performance trends and variances.
• Supervise global chart of accounts, cost/profit centers in SAP, and Group Finance Manual.
• Support annual budget development and rolling forecasts with regional teams.
• Provide analysis to align global financial goals with regional performance.
• Act as a financial business partner for assigned regions, offering actionable insights.
• Analyze key metrics, trends and variances to identify risks and opportunities.
• Drive improvements in reporting and consolidation processes and tools.
• Contribute to ad-hoc projects and strategic initiatives.

Skills

Financial analysis

Financial reporting

Consolidation

IFRS knowledge

Analytical skills

Communication skills

Team collaboration

Adaptability

Education

Higher degree in Finance/Accounting/Economics

Tools

SAP

Microsoft Excel

Workday Adaptive

BI / Data visualization tools

Job description

Accountabilities

Reporting to the Global Director Accounting & Consolidation, the Global Accounting & Consolidation Analyst will play a critical role in supporting MCM’s global finance operations by providing actionable financial insights, ensuring accurate reporting and consolidation, and driving process improvement initiatives. This role will act as a trusted business partner to regional teams, supporting key decision-making processes and aligning financial operations with MCM’s strategic objectives.

Key Responsibilities

• Assist in the monthly closing and consolidation process of global financial results, ensuring compliance with IFRS as well as internal reporting and closing processes.
• Review and validate financial submissions from subsidiaries, including intercompany reconciliations.
• Prepare detailed financial reports for the Executive Board, including analysis and commentary on performance trends and variances.
• Act as Supervisor and Administrator of the global chart of accounts and of cost/profit centers in SAP as well as of the Group Finance Manual.
• Support the development of annual budgets and rolling forecasts in collaboration with regional finance teams.
• Provide analysis to ensure alignment between global financial goals and regional performance.
• Act as a financial business partner for assigned regions and functions, providing insights and recommendations to optimize performance.
• Analyze key financial metrics, trends, and variances to identify risks and opportunities.
• Drive improvements in reporting and consolidation processes and tools to enhance efficiency and accuracy.
• Contribute to ad-hoc projects and strategic initiatives as required.

Requirements

• A higher degree in Finance, Accounting, Economics, or a related field
• 3-5 years experience in financial analysis, reporting, or consolidation in a multi-national company (preferably in the luxury, retail, or fashion sectors)
• Strong knowledge of IFRS;
• Very strong knowledge of SAP and of Microsoft Excel as well as experience with consolidation and reporting tools (e.g. Workday Adaptive)
• Experience with data visualization and BI tools is advantageous
• Strong analytical and problem-solving skills with attention to detail
• A collaborative, team-oriented approach with excellent communication skills
• Adaptability to work in a fast-paced, dynamic environment
• Fluent in English (written and spoken); German is a plus.

This position is based full-time in office.