Consolidation Accounting Analyst

Job description

While performing your Consolidation Accounting Analyst role in Finance Division, you will be assisting management team with activities meant to align the transformation strategies and optimize finance processes defined by Finance Shared Service with the initiatives generated by our Partners` organizations, making use of the latest digital technologies and participation of cross-departmental and cross countries teams (Finance & Controlling, Project Management, IT, Internal Audit).

Specifically, you will be required to: Oversee General Ledger functions; assure accuracy, timeliness, and conformity with professional accounting standards and best practices in accordance with GAAP - Generally Accepted Accounting Principles; Manage activities in the perimeter of accounting closing, reconciliations and controls, accounts certification and IFRS reporting for consolidation purposes; Ensure completeness, timeliness and accuracy for

Group financial reporting in line with IFRS (P&L, balance sheet, inter-company reporting, and notes/disclosures), including analytical reviews on accounts in correlation with business events; Demonstrate prior experience in the preparation of consolidated financial statements for a Group, subject to external audit ; Is the first level of escalation for the team, by establishing priorities, providing guidance and review

Team-members deliverables, while mentoring the junior roles; Is a driver for transformation by showing openness to changes and evolutions in terms of continuous improvements, simplification of processes across the team, transitions of new activities , adoption of new technologies and by sharing best practices with peers and partners.