Consolidation Senior Analyst H/F Ceva Santé Animale

Consolidation Senior Analyst

The success of a company depends on the passionate people we partner with.

Together, let's share our talents.

As a global leader in animal health, Ceva Animal Health believes our success is linked to our passionate people researching, developing , producing and supplying innovative health solutions for all animals, which contributes to the future of our diverse planet.

We are committed to ensuring the highest possible level of care and well-being for farm animals (poultry, pigs, ruminants), companion animals (dogs and cats) and wildlife.

Indeed, Our Together, Beyond Animal Health vision emphasizes that the health and wellbeing of people, animals and our planet are totally interlinked. More than ever, Ceva is committed to a "One Health" approach.

As part of our Diversity, Equity and Inclusion policy, Ceva Animal Heath is committed to the employment of people with disabilities and will make reasonable accommodations throughout the interview process to ensure an inclusive and accessible experience for all applicants. To request an accommodation, please contact a member of the Ceva Talent Acquisition team.

Missions :

The consolidation department sits in the Direction of Financial Operations, reporting to our Group CFO. As a Consolidation Senior Analyst, you will play a key role in delivering high-quality financial information in line with French GAAP and in continuously improving our closing processes and reporting tools.
You will report directly to the Consolidation Manager and work in close collaboration with both corporate teams and international subsidiaries.

Main responsibilities
- Plays a key role in the preparation, control and analysis of the group consolidated accounts (monthly, quarterly and annual), in compliance with regulatory requirements (French GAAP) and group accounting policies. Ensuring high quality and efficient process :
- Monitor the process of preparing and submitting reporting packages for the affiliates in their perimeter / Communicate on a timely basis, support them and ensure they are appropriately trained.
- Address technical accounting questions raised by them or by other Corporate stakeholders.
- Review and analyze the financial data prepared by these affiliates, perform diligences on this data, for instance through balance sheet/P&L reviews, performance reviews with Business controllers etc...
- Review the annual bridge between local GAAP and French GAAP reported by affiliates and review adjustments for accuracy and completeness.
- Record and follow-up entries managed at consolidation level such as elimination and translation rules for example.
- Perform transversal analyses of balance sheet and P&L items.
- Analysing accounting treatments for specifical transactions and implementing them in the Reporting Package in respect of FR GAAP.
- Ensure the appropriate level of internal control around the preparation of the reporting package is implemented in the affiliates and perform internal controls around the consolidation process.
- Contribute to transversal projects related to the improvement of the process of production of the financial information within the Consolidation Department.
- The role requires strong collaboration and interactions with other Corporate Finance teams (Treasury, Tax, Finance Excellence, Regional Finance managers) and Corporate Controlling teams.