Consolidation Expert (m/f/d)

Responsibilities

• Ensure the integrity and accuracy of consolidated financial information in accordance with IFRS.
• Manage all consolidation entries, ensuring they are correctly processed and aligned with group standards.
• Prepare quarterly and annual consolidated accounts for the group, ensuring timely and accurate reporting.
• Prepare and distribute quarterly consolidation instructions to guide local and central finance teams in the preparation of consolidated accounts.
• Lead the consolidation process and resolve any related issues in collaboration with local finance teams.
• Work closely with the shareholder's finance team to prepare and review consolidated accounts for the Data4 consolidation.
• Provide financial analyses and reports for management and shareholders, highlighting key insights and trends.
• Contribute to the smooth running of the audit process for the Data4 consolidated accounts.
• Identify opportunities for continuous improvement within consolidation processes and contribute to their implementation.

Requirements

• Strong analytical skills and attention to detail.
• Ability to manage multiple tasks and meet deadlines in a fast-paced environment.
• A proactive mindset with a focus on continuous improvement.
• Proficient in French and English.

Our three values are

To be entrepreneurial – we are teams of doers who make things happen - with autonomy, energy and a sense of responsibility To always take responsibility – for our impact on the people we work with, the society we are part of, and the environment in which we operate To constantly be adaptable – our business is designed to adapt, answering not only today’s challenges, but also anticipating what’s coming next.

ABOUT THE ROLE

The Group Consolidation Expert will play a key role in overseeing the group's statutory consolidation process, ensuring the integrity and accuracy of consolidated financial information in line with IFRS standards. This role involves preparing quarterly and annual consolidated accounts, collaborating with various stakeholders, and participating in projects aimed at optimizing consolidation processes.

Location

Paris, France (4 days on site / 1 day home office) RESPONSIBILITIES Supervision of Group's Statutory Consolidation: Coordinate the collection of financial data from the group’s various entities.

Preparation of Consolidated Accounts

Analyze financial variations and discrepancies compared to previous periods, providing detailed explanations. Ensure consistency and accuracy of financial information across the entire group.

Regulatory and Normative Monitoring

Stay updated on changes and developments in IFRS standards. Ensure all consolidation practices are fully compliant with IFRS regulations.

Participation in Group Finance Projects

Contribute to projects focused on simplifying and streamlining the production of Data4 consolidated accounts. Actively participate in the project to internalize consolidation work currently outsourced to an external firm.

Support any other projects related to the group's growth and expansion.

QUALIFICATION

& SKILLS Master’s degree in accounting, finance (DSCG) A minimum of 7 years experience in group consolidation or similar role Knowledge of Taxes, Cash flow for the Expert & good knowledge about table of capital variations for both Strong knowledge of IFRS standards and their application in consolidation processes. Very good use of Excel Excellent communication and collaboration skills, with the ability to work effectively with multiple stakeholders.