Consolidation Expert (m/f/d)

Data4; Paris; Hybride; EUR 70 000 - 90 000; Plein temps

Résumé du poste

DATA4 is seeking a Group Consolidation Expert to oversee the statutory consolidation process and ensure IFRS-compliant reporting across the group. You will prepare quarterly and annual consolidated accounts, coordinate data collection from multiple entities, and drive improvements in consolidation processes.

Based in Paris with a 4 days on-site, 1 day home office arrangement, you will collaborate with local and central finance teams and support the audit of consolidated accounts.

Qualifications

• Master’s degree in accounting, finance (DSCG).
• Experience in group consolidation or similar role.
• Knowledge of taxes, cash flow for the Expert and capital variations.

Responsabilités

• Coordinate the collection of financial data from the group’s entities.
• Ensure IFRS-compliant consolidated financial information.
• Manage all consolidation entries and align with group standards.
• Prepare quarterly and annual consolidated accounts for the group.
• Analyze variations and provide explanations for deviations.
• Lead consolidation with local and central finance teams.

Connaissances

IFRS knowledge

Excel

Strong analytical skills

French and English

Attention to detail

Formation

Master in Accounting/Finance (DSCG)

Description du poste

DATA4'S MISSION

DATA4 creates Smart & Scalable digital facilities for our customers. Our network of highly connected, resilient and sustainable data center campuses underpins our customers’ digital growth in Europe.

DATA4 Group finances, designs, constructs and operates its own data centers. Delivered through our data center campus model, we provide our customers with secure, scalable and high-performance data hosting solutions.

DATA4 VALUES

At DATA4 we are driven by our values. These are the core of everything we do – from the proactivity we show in delivering great outcomes for our clients, to the responsibility we show as a key contributor to the digital economy. Our three values are:

• To be entrepreneurial – we are teams of doers who make things happen - with autonomy, energy and a sense of responsibility

• To always take responsibility – for our impact on the people we work with, the society we are part of, and the environment in which we operate

• To constantly be adaptable – our business is designed to adapt, answering not only today’s challenges, but also anticipating what’s coming next.

ABOUT THE ROLE

The Group Consolidation Expert will play a key role in overseeing the group's statutory consolidation process, ensuring the integrity and accuracy of consolidated financial information in line with IFRS standards. This role involves preparing quarterly and annual consolidated accounts, collaborating with various stakeholders, and participating in projects aimed at optimizing consolidation processes.

Location: Paris, France (4 days on site / 1 day home office)

RESPONSIBILITIES

Supervision of Group's Statutory Consolidation:

• Coordinate the collection of financial data from the group’s various entities.

• Ensure the integrity and accuracy of consolidated financial information in accordance with IFRS.

• Manage all consolidation entries, ensuring they are correctly processed and aligned with group standards.

Preparation of Consolidated Accounts:

• Prepare quarterly and annual consolidated accounts for the group, ensuring timely and accurate reporting.

• Analyze financial variations and discrepancies compared to previous periods, providing detailed explanations.

• Ensure consistency and accuracy of financial information across the entire group.

Communication with Stakeholders:

• Prepare and distribute quarterly consolidation instructions to guide local and central finance teams in the preparation of consolidated accounts.

• Lead the consolidation process and resolve any related issues in collaboration with local finance teams.

• Work closely with the shareholder's finance team to prepare and review consolidated accounts for the Data4 consolidation.

• Provide financial analyses and reports for management and shareholders, highlighting key insights and trends.

• Contribute to the smooth running of the audit process for the Data4 consolidated accounts.

Regulatory and Normative Monitoring:

• Stay updated on changes and developments in IFRS standards.

• Ensure all consolidation practices are fully compliant with IFRS regulations.

Participation in Group Finance Projects:

• Contribute to projects focused on simplifying and streamlining the production of Data4 consolidated accounts.

• Actively participate in the project to internalize consolidation work currently outsourced to an external firm.

• Identify opportunities for continuous improvement within consolidation processes and contribute to their implementation.

• Support any other projects related to the group's growth and expansion.

QUALIFICATION & SKILLS

• Master’s degree in accounting, finance (DSCG)

• Experience in group consolidation or similar role

• Knowledge of Taxes, Cash flow for the Expert & good knowledge about table of capital variations for both

• Strong knowledge of IFRS standards and their application in consolidation processes.

• Very good use of Excel

• Excellent communication and collaboration skills, with the ability to work effectively with multiple stakeholders.

• Strong analytical skills and attention to detail.

• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.

• A proactive mindset with a focus on continuous improvement.

• Proficient in French and English.