Junior Consolidation Analyst - Group Finance

Forvis Mazars en France; Levallois-Perret; Sur place; EUR 35 000 - 48 000; Plein temps

Résumé du poste

Forvis Mazars en France recherche un Junior Consolidation et Finance System Analyst à Levallois-Perret pour soutenir la production des états consolidés et piloter les systèmes financiers. Vous contribuerez à la transformation digitale de la fonction finance, à l’implémentation de NetSuite et à l’usage d’Amelkis EPM, tout en accompagnant les pays sur les normes IFRS et le contrôle interne.

Profil: formation Master en finance/comptabilité, premières expériences en consolidation, anglais courant,

Qualifications

• Formation Master en finance/comptabilité (DCG/DSCG)
• Première expérience en département financier et consolidation
• Connaissances des principes de consolidation (IFRS et French GAAP) et outils de consolidation déjà utilisés

Responsabilités

• Consolidation: application des règles comptables du Groupe et préparation des états consolidés et notes IFRS
• Support formation des pays sur les nouvelles normes IFRS, documentation et optimisation des processus
• Assistance à l’utilisation de l’outil de consolidation Amelkis EPM (IFRS, lease, interco) et formation des nouveaux utilisateurs
• Participation à l’implémentation de NetSuite et à l’automatisation des reportings (IA)
• Identification et mise en œuvre de solutions de digitalisation et IA appliquées à la finance
• Participation à l’amélioration continue des processus du Groupe

Connaissances

Analytical skills

Synthesis

Rigour

Team spirit

Initiative

Autonomy

Communication

Problem solving

Formation

Master en finance/comptabilité

DCG/DSCG

Outils

NetSuite

Amelkis EPM

SAP BFC

Oracle HFM

Description du poste

Votre poste Forvis Mazars is a leader in audit, tax and advisory services, operating worldwide across 100+ countries and territories. Join our 40,000+ strong team to grow your career through global opportunities, diverse projects and continuous learning. Belong to a supportive environment where your unique perspective is valued and success comes from working together. Impact with your bold ideas and help drive us forward.

Vos principales missions

Position

The Group Finance department is looking for a Junior Consolidation & Finance System Analyst (M/F) to support the production of the Group’s consolidated financial statements, provide financial systems support to countries, and contribute to the digital transformation of the finance function.

The position is based in Levallois-Perret and reports to the Group Accounting and Consolidation Director.

Responsibilities

• Consolidation analyst:
• Ensure proper application of the Group’s accounting rules and standards
• Participate in the preparation of consolidated financial statements and related notes under IFRS standards
• Support in training countries on new IFRS standards, documentation, and process optimization
• Provide support for the use of the Amelkis consolidation tool (EPM, Lease, Interco) for new users: installation and training
• Assist countries with special operations: integration of new firms in France and abroad, business combinations, restructurings
• Finance System analyst:
• Participate in the implementation of Group accounting tool (NetSuite)
• Contribute to the automation of reporting processes (IA)
• Identify and implement digitalization and AI solutions applied to finance processes.
• Participate in the continuous improvement of Group processes.

Votre profil

• Business school or university degree (Master’s level) with a focus on finance/accounting (DCG/DSCG)
• First experience in a Finance department, including internships and apprenticeships, and proven exposure to consolidation activities within a company or consulting firm.
• Prior knowledge of consolidation principles (French GAAP and IFRS) and main consolidation tools on the market (SAP BFC, Oracle HFM, Amelkis EPM)
• Strong analytical and synthesis skills, rigor, and method
• Curiosity, dynamism, sense of responsibility, and team spirit
• Ability to take initiative, work autonomously, adapt quickly, communicate effectively, and propose solutions
• Good communication skills and proactivity
• Solid economic and accounting knowledge
• Fluent English required; another language would be a plus