Senior Consolidation Analyst

SGS; Inwil; On-site; CHF 120,000 - 180,000; Full time

Job summary

SGS is seeking a Senior Consolidation Analyst to join the Global Group Consolidation & Reporting Team in a highly international setting. You will ensure accurate, timely closing of SGS Group accounts and prepare consolidated IFRS statements, supporting subsidiaries worldwide and contributing to process improvements.

You will liaise with affiliates, Group Tax and Group Treasury, and provide ad-hoc analyses to senior leadership, including the CEO and CFO, while participating in half-year and

Qualifications

• Strong knowledge of IFRS and consolidation practices.
• Experience coordinating across subsidiaries in multinational settings.
• Accounting education relevant to consolidation and reporting.

Responsibilities

• Lead periodic consolidation of the Group’s financial statements per IFRS.
• Coordinate with affiliates to ensure timely data submission.
• Review data for completeness and accuracy across entities.
• Collaborate with Group Tax and Group Treasury on complex transactions.
• Maintain internal controls and audit trail for consolidated accounts.

Skills

IFRS knowledge

Consolidation

ERP systems

Oracle

Big Four experience

Education

Bachelor’s degree in Finance & Accounting

Swiss CPA

Tools

Oracle ERP

Hyperion

BI Systems

Job description

We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity.Our 99,500 employees operate a network of2,500 offices and laboratories, working together to enable a better, safer and more interconnected world.

Job Description

We're looking for a Senior Consolidation Analyst to join our Global Group Consolidation & Reporting Team in a highly international environment.

As aSenior Consolidation Analyst, you’ll ensure the accurate and timely closing of SGS Group accounts and prepare consolidated financial statements in compliance with IFRS. You’ll support subsidiaries worldwide, contribute to process and data quality improvements, and thrive in a truly international environment spanning multiple currencies, cultures, and time zones.

• Perform as a key member of the corporate team the periodic consolidation of the Group’s financial statements in accordance with IFRS.
• Liaise with affiliates to monitor the consolidation process and ensure the timely submission of financial data ;
• Review and assess completeness of financial data reported by affiliates as assigned.
• Liaise with the Group Tax and Group Treasury department to ensure correct accounting treatment of complex transactions.
• Ensure a strong internal control environment with respect to consolidated accounts and related supporting documentation and audit trail according to deadlines.
• Maintain an open communication with subsidiaries and provide information for specific and complex accounting treatment.
• Analyse the financial statements and provide management with clear and meaningful information on significant movements & deviations.
• Participate actively to the preparation of the annual report and all other published financial reports and presentations.
• Provide Group CEO, CFO, M&A department, investor department and Controller with any ad-hoc requested financial information and analyses.
• Participate actively in special activities related to the half- year, hard and year-end close.
• Develop and update the preparation of notes to the financial statements for the annual report.
• Participate in the implementation / upgrade of financial consolidation and reporting systems in close cooperation with the Financial and BI Systems team to ensure compliance with IFRS and management requirements.
• Involved in identifying, documenting and implementing changes to Group reporting policies and procedures to ensure compliance with IFRS/SIX requirements and new pronouncements.
• Lead on site balance sheet review of key affiliates three times a year.
• Participate in special projects.

Qualifications

Qualifications

• Bachelor’s degree in Finance & Accounting or Accounting diploma, Swiss CPA is mandatory
• Professional accounting experience in a large organization and relevant consolidation experience in a multinational company with a minimum of 3 years.
• Experience in a Big Four with a minimum of 5 years.
• Strong knowledge of IFRS.
• Experience working with ERP systems, Oracle and Hyperion would be an advantage.

Required skills

• Strong knowledge of accounting and consolidation.
• Ability to manage multiple priorities under tight deadlines.
• Detail-oriented with solid analytical skills.
• Skilled at analyzing complex issues and implementing solutions.
• Builds trust and fosters collaboration.
• Team player with knowledge-sharing mindset.
• Effective communicator in multicultural, matrix environments.
• Willing to travel as needed.
• Fluent in English; other languages a plus.