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Job title:_ Consolidation Lead (all genders)_
- Location_: Neully sur Seine (France)_
- Hiring Manager_: _Head of Statutory Consolidation
Opella is the self-care challenger with the purest and third-largest portfolio in the Over-The-Counter (OTC) & Vitamins, Minerals & Supplements (VMS) market globally.
Our mission is to bring health in people’s hands by making self-care as simple as it should be. For half a billion consumers worldwide - and counting.
At the core of this mission is our 100 loved brands, our 11,000-strong global team, our 13 best-in-class manufacturing sites and 4 specialized science and innovation development centers. Headquartered in France, Opella is the proud maker of many of the world’s most loved brands, including Allegra, Buscopan, Doliprane, Dulcolax, Enterogermina, Essentiale and Mucosolvan.
B Corp certified in multiple markets, we are active players in the journey towards healthier people and planet. Find out more about our mission at
About the job
The job opening is for a new position, created as part of the Consumer Healthcare Global Business Unit’s (CHC GBU) autonomy roadmap. Reporting to the CHC Consolidation Senior Manager, we are seeking a capable professional to join our team as Consolidation Lead. There are three positions available to encompass the entire scope: one for the Europe Hub, one for the US and Latam Hub, and one for the Malaysia Hub.
In each role, you will be integral in:
- Overseeing the financial consolidation process for a specific geographical area (approximately 20 legal entities), ensuring accuracy, completeness, and adherence to accounting standards.- Managing various cross-functional consolidation tasks, including:
- Scope management- Rates management (hyperinflation treatment)- Intercompany reconciliation & elimination- Impairment tests- Tax proof review- Cash flow statement analysis- Pensions analysis- Off Balance-sheet commitments- Contributing to the continuous improvement process
This role offers a challenging day-to-day experience, involving key activities alongside other members of the Consolidation department, significant interaction with local affiliates within your region, regular engagement with corporate functions (Controlling, Tax, Treasury, Legal, and Internal Control), and a distinctive financial overview of the CHC entities within your purview.
Ready to push the limits of what’s possible? Join Sanofi in one of our corporate functions and you can play a vital part in the performance of our entire business while helping to make an impact on millions around the world.
At Sanofi Consumer Healthcare, we build trusted and loved brands that connect with hundreds of millions of consumers worldwide. Our mission is to enable better self-care for individuals and communities, while also contributing to a healthier planet. We strive to act as a force for good by integrating sustainability along our business and employees’ mission and operate responsibly from both a social and environmental point of view. To achieve this, we need people who can shape the future of our business and help us on our journey to becoming the best fast-moving consumer healthcare company in and for the world.
Main responsibilities
1. Financial Consolidation:
- Manage the end-to-end financial consolidation process for your geographical scope (~20 legal entities), ensuring timely and accurate reporting in accordance with IFRS accounting standards.- Contribute to the specific instructions to the entities and conduct training sessions.- Coordinate with local finance teams and GBS to gather accurate and timely financial data.- Analyse the financial data reported by the entities and post the necessary top entries- Prepare the contributive analytical reviews (P&L, BS & CFS) of your scope with the support of local teams- Prepare the consolidated tax proof of your scope of entities- Ensure a correct documentation of the main closing options taken- Monitor a “Risks & opportunities” analysis for your scope in order to prepare and optimize the closing process- Participate actively to the Group reporting process optimization adopting a continuous improvement spirit, being proactive in feedbacks and a creative force.- Contribute to the integration projects of new entities in case of acquisitions and divestments
2. Compliance and Audit:
- Ensure compliance with IFRS accounting standards and regulatory requirements in all aspects of the consolidation process.- Ensure the appropriate treatment is applied for complex and/or significant deals, as a support to local affiliates or other global departments- Participate to the evaluation of potential impacts of IFRS evolution for the Group and to the implementation of changes required (process, tools, change management).- Prepare and review financial reports for internal and external stakeholders.- Work closely with external auditors to facilitate the annual audit process and address audit queries.
3. Disclosure Management:
- Particip
