Senior Reporting and Consolidation Manager

SGI; Zürich; Vor Ort; CHF 90’000 - 130’000; Vollzeit

Zusammenfassung

A leading telecommunications company in Zürich is seeking a Senior Reporting and Consolidation Manager for a 3-month contract with a full workload. The role encompasses managing quarterly IFRS reporting, financial statement preparation, and leading consolidation efforts in SAP S/4HANA. Candidates should possess a Swiss CPA qualification, strong expertise in IFRS/US GAAP, and a proven ability to collaborate with various internal and external stakeholders. Fluency in both English and German is essential. The ideal candidate will have at least 5 years of experience in group accounting or auditing roles.

Qualifikationen

• Minimum 5 years of experience in financial group accounting for national/international groups, auditing, or related roles.
• Proactive, solution-oriented, with a structured and accurate work style.
• Fluent in written and spoken English and German.

Aufgaben

• Lead Consolidation in SAP S/4HANA and manage Quarterly IFRS Reporting.
• Review monthly reporting packages in collaboration with the Accounting Shared-Service Center.
• Prepare statutory financial statements according to the Swiss Code of Obligations (SCO) and perform reconciliation from IFRS to local GAAP.
• Manage and support implementation of new accounting standards and reporting initiatives.
• Drive process improvements and changes across accounting and reporting functions.
• Serve as the Finance Single Point of Contact (SPOC) for various projects and implementations, including software replacements.
• Coordinate and manage relationships with internal and external auditors.

Kenntnisse

IFRS and/or US GAAP

SAP

SAP S/4HANA

SAP Group Reporting

Ausbildung

University or technical college degree in accounting, finance, economics, or similar

Swiss CPA qualification

Jobbeschreibung

Senior Reporting and Consolidation Manager

Senior Reporting and Consolidation Manager

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Job Title: Senior Reporting and Consolidation Manager
Contract Duration: 3 months (trial and hire)
Workload: 100%
Start Date: ASAP
Location: Zurich
Extension Possible: Yes (internalization after trial period)

Responsibilities

• Lead Consolidation in SAP S/4HANA and manage Quarterly IFRS Reporting
  
  
• Review monthly reporting packages in collaboration with the Accounting Shared-Service Center
  
  
• Prepare statutory financial statements according to the Swiss Code of Obligations (SCO) and perform reconciliation from IFRS to local GAAP
  
  
• Manage and support implementation of new accounting standards and reporting initiatives
  
  
• Drive process improvements and changes across accounting and reporting functions
  
  
• Serve as the Finance Single Point of Contact (SPOC) for various projects and implementations, including software replacements, setup of new legal entities, product launches, and change requests
  
  
• Coordinate and manage relationships with internal and external auditors
  
  

Skills & Qualifications

• Completed university or technical college degree with a focus on accounting, finance, economics, or similar
  
  
• Swiss CPA qualification required
  
  
• Minimum 5 years of experience in financial group accounting for national/international groups, auditing, or related roles
  
  
• Strong expertise in IFRS and/or US GAAP reporting standards
  
  
• Proficient with SAP, SAP S/4HANA, and SAP Group Reporting
  
  
• Proactive, solution-oriented, with a structured and accurate work style
  
  
• Fluent in written and spoken English and German
  
  

Seniority level

• Seniority level

  Not Applicable

Employment type

• Employment type

  Contract

Job function

• Job function

  Information Technology

• Industries

  Telecommunications

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