Hybrid Senior Consolidation & Reporting Analyst (2 Days WFH)

ACCA Careers; Genf; Híbrido; CHF 150 000 - 190 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

2 days home working per week

Resumo da oferta

ACCA Careers is seeking an Interim Senior Consolidation & Reporting Analyst in Geneva. You will coordinate and consolidate financial data across the group to deliver accurate reporting for strategic decision-making and executive review.

The role requires IFRS consolidation experience, strong Hyperion/HFM skills, and advanced Excel/PowerPoint. You will work with global finance teams and contribute to process improvements while supporting the group’s international operations.

Qualificações

• Qualified accountant with strong experience in Accounting and Consolidation.
• Exposure to FP&A activities and corporate finance processes.
• Ability to prepare and present to senior management.
• Solid knowledge of Hyperion SmartView and HFM.
• Advanced Microsoft Excel and PowerPoint skills.
• Business fluent in English; additional European languages are a plus.

Responsabilidades

• Lead the monthly close process with international finance teams to ensure timely, accurate reporting.
• Review affiliate submissions, analyse variances and trends, and propose improvements.
• Present monthly financials to senior management and support strategic decisions.
• Perform ad-hoc analyses and scenario modelling for initiatives and investments.
• Contribute to quarterly IFRS consolidation and prepare closing notes.
• Coordinate consolidation packages from subsidiaries and resolve open points.
• Assist in implementing a new consolidation system and ensure policy compliance.
• Identify process improvements to streamline reporting and update SOPs across units.

Conhecimentos

Accounting & Consolidation

FP&A exposure

Advanced Excel

Advanced PowerPoint

English fluency

Communication skills

Attention to detail

Formação académica

Qualified accountant (CA/CPA/ACCA)

Ferramentas

Hyperion SmartView

HFM

Excel

PowerPoint

Descrição da oferta de emprego

ACCA Careers is seeking an Interim Senior Consolidation & Reporting Analyst in Geneva. You will coordinate and consolidate financial data across the group to deliver accurate reporting for strategic decision-making and executive review.

The role requires IFRS consolidation experience, strong Hyperion/HFM skills, and advanced Excel/PowerPoint. You will work with global finance teams and contribute to process improvements while supporting the group’s international operations.