Group Consolidation and Reporting Expert

il y a 3 jours

Marseille, Provence-Alpes-Côte d'Azur, France CMA CGM Temps plein

Job description:

YOUR ROLE :

You will participate in the production of the Group's consolidated accounts within the consolidation team.

The position reports to a consolidation manager within the Consolidation, norms and holding subsidiaries department.

WHAT ARE YOU GOING TO DO?

  • Contribute to the preparation and control of the Group's consolidated accounts on a monthly basis;
  • Contribute to ensuring the quality of information received from subsidiaries on the sections you are in charge of, in conjunction with the Financial Control department, particularly in terms of compliance with Group principles and methods;
  • Contribute to the preparation of internal and external reporting on the sections you are responsible for;
  • Analysis of fixed assets (IFRS 16 included), provisions related to employee benefits, inventories, working capital analysis and monitoring of the consolidation scope will be part of your main duties.

This list of tasks is not exhaustive and is subject to change.

As part of the periodic audits and reviews of the external auditors, you will contribute to ensuring the smooth running of their mission on the sections you are responsible for.

Profile description:

WHO ARE WE LOOKING FOR?

  • Finance Master's degree - Accounting - Management Control – Audit
  • Minimum 3 years' experience with first successful experiences in the field of consolidation in an international group / audit firm
  • Knowledge of accounting, consolidation and IFRS standards
  • Good level of English
  • Good knowledge of IT tools (Word, Excel, Access, PowerPoint, Outlook, ...)
  • Knowledge of certain consolidation tools (HFM / BFC / Onestream)
  • Autonomy and sense of initiative
  • Responsiveness, professional awareness and thoroughness
  • Team spirit

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