Consolidation Department Lead

il y a 5 jours


Paris, Île-de-France Penta Temps plein
Lead the Consolidation Department at Penta

We are seeking a seasoned Consolidation Manager to spearhead the creation of our consolidation department. As a key member of our finance team, you will work closely with our Head of Accounting and consolidation to drive the consolidation process forward.

Key Responsibilities:
  • Internalize Qonto's IFRS consolidation, currently managed by an external provider
  • Implement the quarterly Qonto IFRS consolidation, including scope changes, intercompany reconciliation, cash flow statement, equity, OCI, and IFRS entries
  • Define the closing calendar and instructions, and share them with the Accounting and FP&A teams
  • Produce the Qonto IFRS consolidated financial statements, including disclosures
  • Coordinate the audit of the IFRS consolidated financial statements
Accounting Standards Expertise:
  • Monitor IFRS accounting regulations for Qonto, anticipating impacts on budgeting and long-term plans, particularly IFRS 9
  • Support the finance teams in understanding and implementing IFRS standards
  • Implement and maintain the accounting group standard manual
Ad-Hoc Projects:
  • Realize the annual impairment test (Goodwill)
  • Lead the integration of future M&A targets into our consolidation practices, ensuring alignment with IFRS and French GAAP
  • Participate in the impact assessment of operational developments (new features, new product launches, etc.)
  • Participate in the implementation of a new ERP
What You Can Expect:
  • An opportunity to build and lead the consolidation department from the ground up
  • Collaboration with cross-functional teams (FP&A, M&A, Investor Relations, Product, Legal, etc.)
  • Access to a dynamic and supportive work environment, fostering continuous learning and development
About Your Future Manager:

Your future manager brings a wealth of experience in accounting and consolidation, gathered from her first years in audit and corporate environments. Her leadership style promotes autonomy, innovation, and a strong sense of team spirit.

About You:
  • Experience in financial consolidation within a listed company or large family group
  • Proficiency in IFRS & French GAAP, with a solid background in audit and financial reporting
  • Demonstrated ability to build or significantly contribute to a consolidation department
  • Excellent communication skills, able to articulate complex concepts in simple terms
  • Proactive and autonomous, with a knack for problem-solving and cross-departmental collaboration
  • Fluent in both French and English

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