Senior Consolidation Analyst

il y a 8 heures


Paris, Île-de-France Sonepar HQ Temps plein

About Sonepar

Sonepar is an independent family-owned company standing as the world leader in B-to-B distribution of electrical equipment, solutions, and services. In 2023, Sonepar achieved sales of €33.3 billion. Present in 40 countries with a dense network of brands, the Group is leading an ambitious transformation to make its customers' lives easier providing them with an omnichannel experience and sustainable solutions in the building, industry, and energy markets. At the core of this evolution is an omnichannel blueprint, meticulously crafted and brought to life by a robust digital task force of 300 specialists, further bolstered by an additional 70 champions in our operating companies.

Sonepar's associates are committed to accelerating the world's electrification and driven by a shared Purpose: Powering Progress for Future Generations.

We believe that the power of connection extends beyond business interactions – it's about creating a sustainable legacy for future generations and ensuring that our impact on the planet is both meaningful and positive.

How will you shape our tomorrow

Ensure the reliable production of consolidated financial statements for a defined scope by coordinating support to subsidiaries, controlling specific and complex operations, supervising the holdings, and contributing to the Group's analyses and audit of the accounts.

Main responsibilities :

  • Control actual and forecast reporting packages.
  • Support subsidiaries to ensure accurate and timely data submission through the consolidation system (SAP FC/BFC).
  • Record and review specific consolidation operations assigned to the role.

  • Supervise the holdings.

  • Handle complex consolidation transactions (acquisitions, mergers, disposals).
  • Manage tax processing and fiscal reporting (CBCR/Globe) in coordination with the TAX team.

  • Contribute to the preparation and analysis of consolidated financial statements for the assigned area.

  • Monitor and formalize internal files and significant financial events.
  • Prepare monthly and quarterly analyses included in the Group's reporting package sent to management.
  • Assist countries during the audit of consolidated accounts and prepare related annexes and presentations.
  • Draft instructions and process documents, and participate in IT development projects and consolidation process improvements.
  • Train users and contribute to consolidation manuals and documentation

The experience you bring

REQUIRED EXPERTISE AND EDUCATIONAL BACKGROUND :

  • Strong knowledge of consolidation techniques and of processes for financial data restatements/harmonization.
  • Solid command of IFRS standards and of accounting and financial information flows within an international Group.
  • Expertise in changes in scope (mergers, acquisitions, disposals, liquidations, etc.).

SKILLS (SAVOIR-FAIRE) :

  • Proficiency in SAP FC.
  • Strong command of standard office tools (Excel, Word, PowerPoint).
  • Professional level of English – other languages appreciated.

BEHAVIORAL COMPETENCIES (SAVOIR-ÊTRE)

  • Reliability and strong sense of priorities.
  • Autonomy and flexibility.
  • Team spirit.
  • Strong interpersonal skills and ability to communicate effectively with various stakeholders across the Company (Country and Holding Finance departments, auditors, accounting correspondents, etc.), both internal and external.

Work Mode & Location

Hybrid: 3 days in Paris (8ème)

Benefits that await you:

The role - Your daily activities will be interesting, stimulating and varied... No two days are alike

The organisation - You'll be part of the Sonepar family and share the same values

The culture - You'll be working in an international environment.

The team - Our dynamic, multidisciplinary, open-minded and talented team is eager to welcome additional skills to continue to meet the challenge.

  • 75% reimbursement of your monthly or annual transport pass.
  • Swile Ticket restaurant card
  • Gym exclusively reserved for the company and made available to employees free of charge.
  • Sustainable mobility package
  • Health insurance & Welfare
  • Employee Savings Plan & Profit Sharing Bonus.

Recruitment Process

  • Interview with the an HR member
  • Interview with the Manager
  • Interview with a skip‑level

We are interested in knowing you more. Start an exciting new career and enjoy many employee benefits by applying online. Sonepar HQ is thankful for your interest in joining the team, only individuals selected for interview will be contacted.

More information on Sonepar:

Website:

Twitter: @sonepar

LinkedIn:

Check out Sonepar on Facebook

To apply, you must use a computer and one of the following browsers: Safari, Chrome, Mozilla Firefox or even EDGE.



  • Paris, Île-de-France Technip Energies Temps plein

    Job DescriptionBe part of the solution at Technip Energies and embark on a one-of-a-kind journey. You will be helping to develop cutting-edge solutions to solve real-world energy problems.We are currently seeking a Senior Consolidation Analyst, reporting directly to Consolidation Deputy Director, to join our team based in Nanterre/La Défense.About...


  • Paris, Île-de-France GROUPE ALPHA Temps plein

    Le département Consolidation et Reporting de GVA réalise des consolidations en externalisation pour des groupes de toutes tailles dans divers secteurs d'activités et accompagne ses clients sur tous les sujets liés à la consolidation et au reporting :Implémentation de logiciels de consolidationParamétrage de logiciels de consolidation pour répondre à...


  • Paris, Île-de-France SEMAPHORES EXPERTISE Temps plein

    Le département Consolidation et Reporting de GVA réalise des consolidations en externalisation pour des groupes de toutes tailles dans divers secteurs d'activités et accompagne ses clients sur tous les sujets liés à la consolidation et au reporting :Implémentation de logiciels de consolidationParamétrage de logiciels de consolidation pour répondre à...


  • Paris, Île-de-France SEMAPHORES Temps plein

    Chez Sémaphores, nous savons qu'un bon accompagnement peut changer un cap. C'est pourquoi nous avons choisi de faire du savoir, du sens, et de l'engagement humain les trois piliers de cet accompagnement.Nous sommes auditeurs, experts-comptables, consultants, mais aussi transmetteurs, éclaireurs, alliés. Nous ne nous contentons pas de constater ou...

  • Consolidation Analyst

    il y a 16 heures


    Paris, Île-de-France Data4 Group Temps plein

    DATA4'S MISSIONDATA4 creates Smart & Scalable digital facilities for our customers. Our network of highly connected, resilient and sustainable data center campuses underpins our customers' digital growth in Europe.DATA4 Group finances, designs, constructs and operates its own data centers. Delivered through our data center campus model, we provide our...

  • Consolidation Analyst

    il y a 6 heures


    Paris, Île-de-France Data4 Temps plein

    DATA4'S MISSIONDATA4 creates Smart & Scalable digital facilities for our customers. Our network of highly connected, resilient and sustainable data center campuses underpins our customers' digital growth in Europe.DATA4 Group finances, designs, constructs and operates its own data centers. Delivered through our data center campus model, we provide our...


  • Paris, Île-de-France Collective Temps plein

    Budget: 700MissionsNotre client, un grand groupe bancaire, recherche plusieurs consultants seniors pour l'accompagner dans le remplacement de son outil de Consolidation SAP FC par OneStream.Les Consultants Rejoindront L'équipe Ratios PourProcéder à la revue des contrôles de 1er niveau relatifs aux différents déclaratifs réglementaires et prudentiels...


  • Paris, Île-de-France LeGratin Temps plein

    Notre client, un grand groupe bancaire, recherche plusieurs consultants seniors pour l'accompagner dans le remplacement de son outil de Consolidation SAP FC par OneStream.Les Consultants Rejoindront L'équipe Ratios PourProcéder à la revue des contrôles de 1er niveau relatifs aux différents déclaratifs réglementaires et prudentiels (exhaustivité,...

  • Senior Consolidation

    il y a 10 heures


    Paris, Île-de-France Free-Work Temps plein

    Contexte & objectifsAu sein d'une entité opérationnelle d'un grand gestionnaire d'actifs, vous participerez à laPhase 4 de développement d'une plateforme Datavisant àconsolider les données des filiales. Cette phase se concentre sur leP&L(les phases 1 à 3 ont porté sur lesAUM). En parallèle, vous accompagnerez la holding Finance dans lamigration de...


  • Paris, Île-de-France NEXIALOG Temps plein

    DescriptionFondé en 2006, Nexialog Consulting est devenu l'un des acteurs majeurs du conseil spécialisé en banque et en assurance, et emploie aujourd'hui 200 collaborateurs dans nos bureaux parisiens.Nexialog Consulting accompagne ses clients à travers sept lignes métiers :Actuarial ServicesRisk StrategyRisk ModelFinancial Markets & InvestmentsFinancial...