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Senior Reporting and Consolidation Manager
Source Group InternationalBucharestÎn urmă cu 5 zile
Descrierea postuluiCompleted 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
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
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