Senior Consolidation & Reporting Analyst

ACCA Careers; Genf; Hybrid; CHF 150,000 - 190,000; Full time

Benefits offered by this job

2 days home working per week

Job summary

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.

Qualifications

• 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.

Responsibilities

• 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.

Skills

Accounting & Consolidation

FP&A exposure

Advanced Excel

Advanced PowerPoint

English fluency

Communication skills

Attention to detail

Education

Qualified accountant (CA/CPA/ACCA)

Tools

Hyperion SmartView

HFM

Excel

PowerPoint

Job description

As an Interim Senior Consolidation & Reporting Analyst, your role will be crucial in ensuring the presentation of accurate financial data and driving process improvement. As a key player in the finance department, you will contribute to the company's mission by providing financial insights and enabling strategic decision-making.

Client Details

Our client is an international organisation located in Geneva.

Description

The Interim Senior Consolidation & Reporting Analyst will play a crucial role in providing financial insights, analysis, and reporting to support strategic decision-making across the organization. This role will collaborate closely with various departments, including finance, operations, and executive leadership, to coordinate, consolidate and report financial performance.

Your scope is Group and international. This position offers numerous, rich interactions at different hierarchical levels with, for example, all the international local accountants, FP&A and the group statutory consolidation team.

Key Responsibilities

Monthly Financial Reporting, analysis and consolidation

• Lead the monthly accounting close process, working closely with finance internationally to ensure accurate and timely financial reporting
• Review the affiliate submissions, analyse financial trends, variances, and performance metrics to identify areas of opportunity or concern and provide recommendations for improvement to finance leads
• Present monthly reporting financials to senior management
• Conduct ad-hoc financial analysis and scenario modelling to support strategic initiatives, investment decisions, and operational improvements

Statutory Reporting & Consolidation

• Contribute to the quarterly consolidation process, according to IFRS standards, ensuring accuracy and timely completion and the drafting of the accounts and closing notes
• Collect, analyse quarterly consolidation packages from subsidiaries and follow up open points
• Ensuring compliance with group accounting policies, tax regulations, and local GAAP, including support for the conversion to IFRS consolidation team Geneva

Financial Reporting Systems

• HFM & EPM Administration as part of the closing process
• HFM reporting structure and hierarchy
• Assist in the implementation of a new consolidation system

Process Improvement and Optimization

• Identify opportunities and drive recommendations to streamline the accounting processes to enhance reporting capabilities and improve efficiency and accuracy of financial data
• Initiating process improvements and streamlining reporting procedures
• Participate in the updating of the group's accounting procedures, SOPs and assist/train subsidiaries for their proper application
• Update reporting procedures based on ongoing projects and training of the financial community

Profile

The successful Interim Senior Consolidation & Reporting Analyst should have:

• 7-10 years of experience in a corporate/group finance position
• Qualified accountant with strong experience in Accounting and Consolidation as well as exposure to FP&A activities
• Ability to prepare and present to senior management
• Solid knowledge of the Hyperion Smartview and HFM
• Advanced Microsoft Excel and PowerPoint skills
• Business fluent in English, any further European language is an asset
• Strong attention to detail, and a commitment to maintaining accuracy and integrity of financial information
• Excellent communication skills with the ability to structure your thoughts and derive action plans for your team to execute, as well as the ability to communicate efficiently across all staff and stakeholders' levels
• Team & Hands-on working style
• Good organizational skills, autonomous and reliable

Job Offer

2 days working from home policy adaptable to periods of finance deadlines.