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Senior Reporting and Consolidation Manager

Senior Reporting and Consolidation Manager

Source Group InternationalBucharest
6 days ago
Job description

Job Title : Senior Reporting and Consolidation Manager

Contract Duration : 3 months (trial and hire)

Workload : %

Start Date : ASAP

Location : Zurich

Extension Possible : Yes (internalization after trial period)

Responsibilities

  • Lead Consolidation in SAP S / 4HANA and manage Quarterly IFRS Reporting
  • Review monthly reporting packages in collaboration with the Accounting Shared-Service Center
  • Prepare statutory financial statements according to the Swiss Code of Obligations (SCO) and perform reconciliation from IFRS to local GAAP
  • Manage and support implementation of new accounting standards and reporting initiatives
  • Drive process improvements and changes across accounting and reporting functions
  • Serve as the Finance Single Point of Contact (SPOC) for various projects and implementations, including software replacements, setup of new legal entities, product launches, and change requests
  • Coordinate and manage relationships with internal and external auditors

Skills & Qualifications

  • Completed university or technical college degree with a focus on accounting, finance, economics, or similar
  • Swiss CPA qualification required
  • Minimum 5 years of experience in financial group accounting for national / international groups, auditing, or related roles
  • Strong expertise in IFRS and / or US GAAP reporting standards
  • Proficient with SAP, SAP S / 4HANA, and SAP Group Reporting
  • Proactive, solution-oriented, with a structured and accurate work style
  • Fluent in written and spoken English and German
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