Spécialiste en Consolidation

il y a 1 jour


Luxembourg City Le Grand & Associates Luxembourg Temps plein

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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