Consolidation Manager-tcs-paris

Company Description
**COMPANY BACKGROUND/CULTURE**

Technicolor, formerly known as Thomson or Thomson Multimedia, is a French company specializing in the design and manufacture of video and digital image systems intended for media professionals, such as film producers and television channels, but also operators. networks and other content distributors.

Technicolor offers award-winning Visual Effects (“VFX”), Animation and Post Production services for feature films, episodic series, advertising, video games and other audiovisual content. The Group’s VFX studios offer pre-visualization, asset creation, texturing, animation, rigging, rotoscoping, lighting, match move and compositing.

Technicolor’s Animation businesses offer solutions for the creation of high-quality Computer Generated Imagery (“CGI” or “CG”) Animation. Through its Post Production Services activities, Technicolor supports its clients from camera capture on the production set through creation of final distribution masters, including on-set services, color correction, and VFX integration.

Technicolor is segmented in three businesses:

- Production Services, Technicolor has worldwide leadership in visual effects for films and episodic work and is the n°1 provider to Hollywood studios and streamers.
- Connected Home, Technicolor is a global leader in Broadband and Android TV, and a trusted partner to the leaders of the industry, such as Comcast and Charter.
- DVD Services, Technicolor is by far the largest player, with around 70% market share worldwide and 90% in North America.
- There is also a division covering the licensing activities.

The Group employs 17,000 people globally and generated over €3 billion in revenues in 2020 (from €3,8 billion pre-Covid).

Technicolor is listed on the Euronext exchange in Paris under TCH and is traded in the USA on the OTCQX marketplace under TCLRY.

In 2020 Technicolor had to face the challenges of addressing the impact of the Covid-19 pandemic, and to adapt quickly to ensure the continuity of its operations. The rapid and efficient implementation of remote working, especially in Production Services, was key to achieving this result.

The Group simultaneously delivered a major transformation programme, which significantly reduced operating expenses and preserved cashflow. In addition, they successfully executed a comprehensive financial restructuring plan, providing a much stronger platform for the long-term sustainability of the Group

**Job Description**:
In a context of the implementation of new IFRS accounting standards, join a group with significant news on issues of growth, development and refocusing of activities, for a complete and varied position combining consolidation work, normative monitoring, financial analysis, post-acquisition support and cross-functional projects.

Monthly, half-yearly and annual consolidation/reporting process:

- Participation in the 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;
- Participation in the organization of the process of publication of the annual accounts, the financial sections of the registration document and the slides of the audit committee in close collaboration with the team manager;
- 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 post-acquisition process (purchase price allocation - IFRS3);
- Monitoring of reorganization operations of legal entities (mergers, liquidations, disposals) on IFRS, statutory and tax issues;
- Participate in various cross-functional 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 tr