Consolideur Senior
On-site · Paris, Île-de-France, France
Job Summary
Senior Consolidation Accountant role responsible for monthly consolidation of management accounts and group KPI reporting (P&L and cash). You will alternately participate in reviews such as stock reporting by entity and product lines, determination of consolidated COGS, verification of consolidated stock values, and preparation/review of exceptional items. You will assist in the preparation and review of forecast/budget/business plan with FP&A, supervise and mentor junior team members during semi-annual and annual IFRS closes, and contribute to the publication of consolidated accounts. The role includes preparation of the Reference Document/URD, ensuring compliance with listed-company requirements (SBF 120, Paris listing), involvement in transfer pricing processes with Tax and FP&A, and ongoing continuous improvement of processes/tools. Required: 6–7 years of experience in finance/controlling/consolidation, IFRS knowledge, strong Excel/PowerPoint, SAP – BFC, TM1, bilingual English/French.
Required Qualifications
- 6 to 7 years of experience in finance/controlling/industrial consolidation
- Master in Finance/Accounting (Bac+5)
- Fluent in English and French
- Strong knowledge of IFRS and consolidation processes
- Experience with SAP – BFC and TM1
- Knowledge of stock reporting and COGS consolidation
- Attention to detail and ability to supervise junior staff
- Experience with IFRS financial statements preparation and annual/semestrial closes
- Experience with cross-functional collaboration (FP&A, Tax)
- Process improvement and tooling optimization experience
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