Senior Consolidation & Reporting Analyst

Michael Page; Genf; On-site; CHF 120,000 - 180,000; Full time

Benefits offered by this job

2 days working from home

Job summary

Michael Page is seeking an Interim Senior Consolidation & Reporting Analyst for an international organization in Geneva. You will lead monthly close, consolidate group reporting, and provide strategic financial insights across departments, coordinating with FP&A and the group statutory consolidation team.

The role offers exposure to IFRS consolidation, HFM and EPM tools, and cross-border collaboration with international affiliates.

Qualifications

• 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

Responsibilities

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

Skills

FP&A exposure

Hyperion SmartView

HFM

Excel

PowerPoint

English fluency

Communication skills

Attention to detail

Team player

Organizational skills

Education

Qualified accountant

Tools

Hyperion SmartView

HFM

Job description

• International organization located in Geneva
• 6-month contract starting ASAP

About Our Client

Our client is an international organisation located in Geneva.

Job 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

The Successful Applicant

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

What's on Offer

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

Quote job ref: JN-112026-7139800