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Senior Reporting and Consolidation Manager

Senior Reporting and Consolidation Manager

RM IT Professional Resources AGBucharest
4 days ago
Job description

Senior Reporting and Consolidation Manager - vacancy for a Zurich-based company in the telecom sector.

Your tasks :

  • Responsible for consolidation in SAP S / 4HANA and quarterly IFRS reporting
  • Review of monthly reporting packages in coordination with the Accounting Shared-Service Center
  • Preparation of statutory financial statements according to Swiss Code of Obligations (SCO), including reconciliation from IFRS to local GAAP
  • Management and support in implementing new accounting standards and reporting initiatives
  • Drive process changes and improvements across the accounting and reporting function
  • Serve as Finance SPOC for cross-functional projects and implementations (eg software replacement, legal entity setup, new product offerings)
  • Coordinate and manage internal and external auditors

Your experience / knowledge :

  • University degree or technical college diploma with a focus on accounting, finance, or economics
  • CPA certification (Swiss CPA)
  • 5+ years of experience in financial group accounting, auditing, or a similar role within a national / international company
  • Profound knowledge of IFRS and / or US-GAAP reporting standards
  • Extensive experience with SAP / SAP S / 4HANA / SAP Group Reporting
  • Fluent in English and German (spoken and written)
  • Your soft skills :

  • Structured and precise working style
  • Proactive and solution-oriented mindset
  • Strong collaboration and communication skills
  • Location : Zurich, Switzerland

    Work setting : Hybrid

    Sector : Telecom

    Start : 01.08.

    Duration : 3 months (trial-to-hire); Permanent contract follows

    Workload : %

    Ref.Nr. : BH

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    Senior Reporting And Consolidation Manager • Bucharest

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