Consolidation and Reporting Specialist (M/F)

CMA CGM; Marseille; Sur place; EUR 55 000 - 75 000; Plein temps

Résumé du poste

CMA CGM in Marseille seeks a Consolidation Analyst to support the monthly group financial statements with a focus on intercompany transactions and the consolidation scope. You will report to a Consolidation Manager in the Consolidation Department.

You will verify data from subsidiaries, contribute to internal and external reporting, monitor changes in the consolidation scope, participate in transformation projects to improve intercompany reconciliation, and assist in external audits.

Qualifications

• Master’s degree in Finance, Accounting, Management Control, or Audit.
• At least 2 years of experience in consolidation within an international group or consulting/audit.
• Sound knowledge of IFRS and consolidation principles; good command of English; IT proficiency.

Responsabilités

• Contribute to the preparation and review of consolidated financial statements monthly, focusing on intercompany transactions and consolidation scope.
• Verify the quality of information from subsidiaries regarding intercompany and scope-related matters, coordinating with Financial Control and Legal.
• Participate in internal and external reporting related to intercompany transactions and consolidation scope.
• Monitor changes in the consolidation scope (new entities, disposals, exclusions) and contribute analyses.
• Participate in transformation projects to improve intercompany reconciliation processes.
• Support external audits and periodic reviews, aiding auditors’ work in related areas.

Connaissances

Attention to detail

Initiative

Team spirit

Formation

Master’s degree in Finance or Accounting

Outils

Excel

Word

PowerPoint

Access

Outlook

HFM

BFC

OneStream

Description du poste

Job description:

YOUR ROLE:

You will contribute to the preparation of the Group’s consolidated financial statements as part of the Consolidation team, with a particular focus on intercompany transactions and the consolidation scope.

The position reports to a Consolidation Manager within the Consolidation Department.

WHAT ARE YOU GOING TO DO?

• Contribute to the preparation and review of the Group’s consolidated financial statements on a monthly basis, with a particular focus on the identification, reconciliation, and elimination of intercompany transactions, as well as the management of the consolidation scope;
• Verify the quality of information received from subsidiaries regarding intercompany and scope-related matters, in coordination with the relevant departments (Financial Control, Legal Department, etc.), ensuring compliance with the Group’s accounting principles and methodologies;
• Participate in the preparation of internal and external reporting related to your areas of responsibility (intercompany transactions and consolidation scope);
• Monitor changes in the consolidation scope (integration of new entities, disposals, exclusions, etc.) and contribute to analyses related to intercompany transactions;
• Participate in transformation projects aimed at improving the intercompany reconciliation process;
• Support external audits and periodic reviews, contributing to the smooth execution of auditors’ work on the areas under your responsibility.

This list of responsibilities is not exhaustive and may evolve over time.

Profile description:

WHO ARE WE LOOKING FOR?

• Master’s Degree (Master 2) in Finance, Accounting, Management Control, or Audit;
• Minimum of 2 years of experience, including successful initial experience in consolidation within an international group or consulting/audit firm;
• Sound knowledge of accounting, consolidation principles, and IFRS standards;
• Good command of English;
• Proficiency in IT tools (Word, Excel, Access, PowerPoint, Outlook, etc.);
• Knowledge of consolidation systems such as HFM, BFC, or OneStream;
• Ability to work autonomously and demonstrate initiative;
• Responsive, detail-oriented, and highly professional;
• Strong team spirit and collaborative mindset.