Consolidation Manager - Paris e, France - Vantiva

Vantiva

Entreprise vérifiée

Paris e, France

il y a 2 semaines

Posté par:

Sophie Dupont

beBee Recruiter

Description

Company Description

Job Description:

Join a world leader in connectivity, listed in the French stock exchange as the consolidation manager. With a team of two consolidation accountants and within a dynamic corporate department, you provide quality accounts for the management

Monthly, half-yearly and annual consolidation/reporting process:
Production of the Group's monthly, half-yearly and annual consolidated accounts according to IFRS standards and support for the accounting teams when compiling the packages;
Drafting of the annual accounts, and the financial sections of the registration document;

Technical elements include:
Coordination and supervision of the process of identification and valuation of deferred taxes (IAS12) in close collaboration with the operational divisions, the accountants and the tax departments;

Monitoring and analysis of current and deferred taxes by country, reconciliation of the tax charge and the tax balance sheet.

In charge of the related summary elements, in the annual report and the slides of the audit committee;
Coordination and supervision of the Pensions process (IAS19): instructions, coordination with actuaries and subsidiaries, ensuring the correct accounting in the accounts and in charge of the related summary elements, in the annual report and the committee's slides auditing;
Monitoring of the restructuring plans of the Group and its subsidiaries in compliance with IFRS standards;
Monitoring of risk and litigation provisions in collaboration with the legal and financial teams;
One of the main contacts for the Statutory Auditors in the context of their interventions on the consolidated

Structure operations

Support for subsidiaries on the postacquisition process (purchase price allocation
IFRS3);
Monitoring of reorganization operations of legal entities (mergers, liquidations, disposals) on IFRS, statutory and tax issues;
Participate in various crossfunctional projects in support of the financial department;

Normative watch:

Support for subsidiaries on the implementation of new IFRS standards: assessment of impacts and management of transitions;
Business support on the normative and accounting aspects of certain specific and/or significant contracts;
Organization and facilitation of training sessions for subsidiaries and newcomers (consolidation process and standards)

Qualifications:

Qualifications
Higher education in finance and accounting (ESC or equivalent);
An experience of around 8/10 years and more integrating a clear Consolidation/Reporting dimension within an audit firm or in consolidation within an international group;
Skills & Abilities

A good command of technical accounting knowledge (statutory and IFRS) and consolidation techniques;
Excellent computer sensitivity and knowledge of SAP BFC desired;
English imperative (read, write, speak);

Relational skills:

Organization and autonomy, curiosity and strength of proposals, adaptability, dynamism, taste for teamwork, capacity for analysis and synthesis and excellent interpersonal skills that will allow you to adapt to various interlocutors.