Intercompany & Consolidation Specialist

CMA CGM

Marseille

Sur place

EUR 42 000 - 64 000

Plein temps

14 jours+
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Résumé du poste

CMA CGM is seeking a Consolidation professional to strengthen the Group's Consolidation team in Marseille. You will contribute to monthly consolidated financial statements with a focus on intercompany transactions and the consolidation scope, ensuring accuracy and IFRS compliance.

Reporting to a Consolidation Manager, you will validate data from subsidiaries, participate in internal and external reporting, monitor consolidation scope changes, and support transformation initiatives to improve

Qualifications

  • Master 2 in Finance, Accounting, Management Control, or Audit.
  • Minimum of 2 years of consolidation experience in an international group or consulting/audit environment.
  • Sound knowledge of accounting, consolidation principles, and IFRS standards.
  • Good command of English.
  • Proficiency in IT tools (Word, Excel, Access, PowerPoint, Outlook).
  • 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.

Responsabilités

  • Contribute to the preparation and review of the Group’s consolidated financial statements on a monthly basis with focus on intercompany transactions and consolidation scope.
  • Verify the quality of information from subsidiaries regarding intercompany and scope-related matters, ensuring IFRS compliance.
  • 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 to analyses related to intercompany transactions.
  • Participate in transformation projects to improve intercompany reconciliation processes.
  • Support external audits and periodic reviews, contributing to auditors’ work in areas under your responsibility.

Connaissances

English proficiency
Autonomous working
Team spirit
Attention to detail

Formation

Master 2 in Finance/Accounting

Outils

HFM
BFC
OneStream
Excel
PowerPoint
Access

Description du poste

CMA CGM is seeking a Consolidation professional to strengthen the Group's Consolidation team in Marseille. You will contribute to monthly consolidated financial statements with a focus on intercompany transactions and the consolidation scope, ensuring accuracy and IFRS compliance.

Reporting to a Consolidation Manager, you will validate data from subsidiaries, participate in internal and external reporting, monitor consolidation scope changes, and support transformation initiatives to improve

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