Financial Consolidation Lead

il y a 4 semaines


Paris, Île-de-France Penta Temps plein
Position Overview:
As the Financial Consolidation Lead at Penta, you will take charge of establishing our consolidation division.

In this role, you will collaborate closely with the Head of Accounting and Consolidation, guiding Penta through a pivotal phase of financial consolidation.

Key Responsibilities:

I. Financial Consolidation:
  • Internalize Penta's IFRS consolidation, currently overseen by an external partner.
  • Execute the quarterly IFRS consolidation for Penta, including scope adjustments, intercompany reconciliations, Cashflow Statements, Equity, OCI, and IFRS entries.
  • Define and communicate the closing calendar and instructions to the Accounting and FP&A teams.
  • Prepare the consolidated financial statements in accordance with IFRS, including necessary disclosures.
  • Coordinate the audit process for the IFRS consolidated financial statements.
II. Accounting Standards:
  • Monitor IFRS accounting regulations, anticipating their impact on budgeting and long-term strategies, particularly regarding IFRS 9.
  • Assist finance teams in comprehending and applying IFRS standards.
  • Develop and maintain the accounting group standard manual.
III. Special Projects:
  • Conduct the annual impairment test for Goodwill.
  • Lead the integration of future M&A targets into our consolidation framework, ensuring compliance with IFRS and local GAAP.
  • Engage in assessing the impact of operational developments, such as new features or product launches.
  • Contribute to the implementation of a new ERP system.
What to Expect:
  • An opportunity to build and lead the consolidation department from the ground up.
  • Collaboration with cross-functional teams, including FP&A, M&A, Investor Relations, Product, and Legal.
  • A dynamic and supportive work environment that encourages continuous learning and professional growth.
About Your Future Manager:
Your future manager possesses extensive experience in accounting and consolidation, gained from years in audit and corporate settings. Her leadership approach fosters autonomy, innovation, and a strong sense of teamwork.
About You:
  • Experience in financial consolidation within a publicly listed company or a large family-owned group.
  • Strong knowledge of IFRS and local GAAP, with a solid foundation in audit and financial reporting.
  • Proven ability to establish or significantly enhance a consolidation department.
  • Exceptional communication skills, capable of simplifying complex concepts.
  • Proactive and self-sufficient, with a talent for problem-solving and cross-departmental collaboration.
  • Fluency in both French and English.

  • Financial Consolidation Lead

    il y a 4 semaines


    Paris, Île-de-France Qonto Temps plein

    About the Role:Join Qonto as a Financial Consolidation Lead, where you will play a pivotal role in establishing our consolidation department. Collaborating closely with our Head of Accounting and Consolidation, you will guide Qonto through a crucial phase of financial consolidation.Your Responsibilities:I. Financial Consolidation:- Internalize Qonto's IFRS...


  • Paris, Île-de-France Penta Temps plein

    As a Financial Consolidation Lead at Penta, you will take charge of establishing our consolidation division. Collaborating closely with our Head of Accounting and Consolidation, you will navigate Penta through a pivotal phase of financial consolidation.‍ ‍ Key Responsibilities:I° Financial Consolidation: Transition Penta's IFRS consolidation from...

  • Financial Consolidation Lead

    il y a 4 semaines


    Paris, Île-de-France Penta Temps plein

    As a Financial Consolidation Lead at Penta, you will take charge of establishing our consolidation division. Collaborating closely with our Head of Accounting and Consolidation, you will navigate Penta through a pivotal phase of financial consolidation.‍ ‍ Key Responsibilities:I° Financial Consolidation: Transition Penta's IFRS consolidation from...

  • Financial Consolidation Lead

    il y a 4 semaines


    Paris, Île-de-France Penta Temps plein

    Position Overview:As the Financial Consolidation Lead at Penta, you will be at the forefront of establishing our consolidation division. In collaboration with our Head of Accounting and Consolidation, you will navigate through pivotal financial consolidation processes.Key Responsibilities:I. Financial Consolidation:Internalize the IFRS consolidation...

  • Financial Consolidation Lead

    il y a 4 semaines


    Paris, Île-de-France Scalian Temps plein

    Become a part of our organization as a Financial Consolidation LeadPermanent role with flexibility for remote work. A minimum of 3 years of experience in financial consolidation is required. Attractive compensation package aligned with your expertise and qualifications.Your key responsibilities include:Gather and validate all financial data from the...


  • Paris, Île-de-France Pernod Ricard USA Temps plein

    As a Lead Analyst, you will engage in the preparation of Group IFRS Financial reporting . This position offers a stimulating daily interaction with local subsidiaries. You will also gain exposure to corporate functions (Business Planning & Analysis, Tax, Treasury, Legal, and Internal Control). Your Key Responsibilities: The Lead Analyst will...


  • Paris, Île-de-France Constellium Temps plein

    Job Summary As a key member of the Group Finance Team at Constellium, the Senior Consolidation Finance Specialist will play a pivotal role in driving the continuous improvement of the finance function and the consolidation process. This role will be instrumental in ensuring the accuracy and integrity of Constellium's financial data, while also providing...


  • Paris, Île-de-France Constellium Temps plein

    Job Overview As a vital member of the Group Finance Team, reporting directly to the Group Accounting & Internal Control Leader, the Senior Consolidation Analyst plays a crucial role in various significant finance initiatives. This position is essential for enhancing the finance function and streamlining the consolidation process. You will serve as a...


  • Paris, Île-de-France Constellium Temps plein

    Job Overview As a vital member of the Group Finance Team, reporting directly to the Group Accounting & Internal Control Leader, the Senior Consolidation Analyst plays a crucial role in advancing key financial initiatives. This position is essential for enhancing the finance function and streamlining the consolidation process. You will serve as a primary...


  • Paris, Île-de-France Constellium Temps plein

    Job Overview As a vital member of the Group Finance Team, reporting directly to the Group Accounting & Internal Control Leader, the Senior Consolidation Analyst will play a significant role in various essential finance initiatives. This position is crucial for enhancing the finance function and streamlining the consolidation process. You will serve as a...


  • Paris, Île-de-France Constellium Temps plein

    Job Summary As a key member of the Group Finance Team at Constellium, the Senior Consolidation Analyst will play a pivotal role in driving the continuous improvement of the finance function and the consolidation process. This role will be instrumental in ensuring the accuracy and integrity of Constellium's financial data, while also providing critical...

  • Financial Consolidation

    il y a 4 semaines


    Paris, Île-de-France Pernod Ricard España SA Temps plein

    Financial Consolidation & Reporting Lead locations: Paris time type: Full time job requisition id: JR-043875 ABOUT THE TECH TEAM Engage in a thrilling adventure with our global Tech team, functioning in an agile framework within a vibrant product organization. Become part of a cooperative atmosphere where innovation flourishes, and your input will...


  • Paris, Île-de-France Qonto Temps plein

    About the Role:We are seeking a skilled Consolidation Manager to establish and lead our consolidation department. In this pivotal role, you will collaborate closely with our Head of Accounting and Consolidation, guiding the organization through a critical phase of financial consolidation.Your Responsibilities:I. Financial Consolidation:- Internalize the IFRS...


  • Paris, Île-de-France Pernod Ricard Temps plein

    About the RoleWe are seeking a highly skilled Senior Consolidation Analyst to join our team at Pernod Ricard. As a Senior Consolidation Analyst, you will play a critical role in the production of Group IFRS Financial reporting, working closely with local affiliates and corporate functions to ensure accurate and timely financial information.Key...


  • Paris, Île-de-France CEVA Logistics Temps plein

    About Ceva Animal HealthCeva Animal Health is a global leader in animal health, dedicated to providing innovative health solutions for all animals. Our mission is to improve the health and well-being of animals, people, and the planet.Job SummaryWe are seeking a highly skilled Financial Consolidation Specialist to join our team. As a key member of our...


  • Paris, Île-de-France Michael Page Temps plein

    About the RoleWe are seeking a highly skilled Senior Consolidation Specialist to join our team at Michael Page. As a key member of our financial team, you will be responsible for consolidating financial data from various subsidiaries and ensuring compliance with IFRS standards.Key ResponsibilitiesParticipate in the establishment of consolidated financial...


  • Paris, Île-de-France CEVA Logistics Temps plein

    About Ceva Animal HealthCeva Animal Health is a global leader in animal health, dedicated to providing innovative health solutions for all animals. Our mission is to improve the health and well-being of animals, people, and the planet.Job SummaryWe are seeking a highly skilled Financial Consolidation Specialist to join our team. As a key member of our...


  • Paris, Île-de-France Michael Page Temps plein

    About the RoleWe are seeking a highly skilled Senior Consolidation Specialist to join our team at Michael Page. As a key member of our financial team, you will be responsible for consolidating financial data from various subsidiaries and ensuring compliance with IFRS standards.Key ResponsibilitiesParticipate in the preparation of consolidated financial...


  • Paris, Île-de-France FED FINANCE Temps plein

    Job SummaryFed Finance is seeking a highly skilled Financial Consolidation Specialist to join our team in Toulouse. As a key member of our finance department, you will be responsible for consolidating financial data from various entities and ensuring the accuracy and transparency of our financial reports.Key ResponsibilitiesConsolidate financial data from...


  • Paris, Île-de-France Pernod Ricard España SA Temps plein

    Job DescriptionWe are seeking a highly skilled Senior Consolidation Analyst to join our team at Pernod Ricard España SA. As a key member of our financial reporting team, you will play a critical role in the production of Group IFRS Financial reporting.Key ResponsibilitiesConsolidation Process Support: You will be the primary contact for affiliates within a...