Consolidation Department Lead
il y a 5 jours
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
- 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
- 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
- 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
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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