Intercompany & Consolidation Analyst (IFRS)

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

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.