Spécialiste en Consolidation
il y a 1 jour
Rôle de Consolideur Groupe
Nous recherchons un professionnel expérimenté en consolidation pour renforcer notre équipe actuelle.
Responsabilités clés
- Élaboration des états consolidés : Elaborer les états financiers consolidés selon les normes LuxGaap.
- Supervision de la collecte des informations : Superviser la collecte des informations financières provenant des différentes entités du Groupe.
- Collaboration avec les filiales : Collaborer pédagogique avec les filiales afin d'assurer la conformité et la qualité des ajustements nécessaires.
- Pilotage du processus de consolidation : Piloter le processus de consolidation, incluant la gestion des écritures, la réconciliation des comptes intragroupe, ainsi que des opérations spécifiques d'achats et de ventes.
- Vérification et analyse des données : Vérifier et analyser les données consolidées, suivies de la création de rapports synthétiques.
- Communication des résultats : Communiquer les résultats financiers à la Direction Générale.
- Participation à l'implémentation de processus : Participer active à l'implémentation des processus d'audit interne, de budgétisation et de reporting.
- Gestion des interactions avec les auditeurs : Gérer des interactions avec les auditeurs externes.
- Préparation des prévisions de trésorerie : Préparer les prévisions de trésorerie consolidées et assister l'équipe de contrôle de gestion dans ses analyses.
Compétences requises
- Diplôme en finance/comptabilité : Diplôme de niveau BAC+5 en finance/comptabilité ou équivalent.
- Expérience en consolidation : Expérience d'au moins 5 ans en consolidation.
- Maitrise des normes comptables : Excellente maîtrise des normes comptables LuxGaap et IFRS.
- Autonomie et organisation : Autonomie, rigueur et sens de l'organisation.
- Maitrise des langues : Maîtrise du français et de l'anglais.
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