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Finance Reporting & Consolidation Manager H/F Fed Finance
- Roissy-en-Brie - 77
- CDI
- Bac +5
- Distribution • Commerce de gros
- Exp. 1 à 7 ans
Les missions du poste
In the context of its carve-out from a listed company toward a private equity, Company is building a new financial organization having extended responsibilities. The primary objective of the position is to contribute to structure a solid and reliable financial reporting and consolidation processes throughout the company.
Monthly Consolidation
- Lead the monthly group consolidation process across all entities.
- Ensure accuracy, completeness, and timeliness of consolidated financial data.
- Prepare consolidated financial statements in accordance with IFRS/local GAAP.
- Support the preparation of management reporting packages.
Local Financial Statement Review
- Review statutory financial statements prepared by local finance teams.
- Ensure consistency with group accounting policies and standards.
- Provide guidance and support to local teams on accounting treatments, closing procedures and implementation of new accounting standards and policies.
External Audit Coordination
- Act as the key point of contact for external auditors.
- Maintain documentation and audit trails for financial reporting processes.
- Coordinate audit timelines, deliverables, and responses across entities.
- Ensure timely completion of group and local audits.
- Address audit findings and support remediation actions.
Process Improvement & Systems
- Contribute to the improvement of consolidation and reporting tools.
- Support automation and standardization initiatives across finance processes.
- Assist in ERP and consolidation system enhancements.
Experience & knowledge / Experience & Savoir-Faire:
- 5 years of experience in finance, with mandatory experience in external audit of consolidated entities
- Knowledge of IFRS and consolidation processes.
- Experience in ERP systems (e.g., SAP, Oracle - IFS is a must) and consolidation tools.
Core competencies, skills / Compétences principales, aptitudes :
- Excellent analytical, organizational, and communication skills.
- Detail-oriented with a hands-on approach.
- Fluent in English; other languages are a plus.
- Ability to work in a fast-paced, multi-cultural environment.
- Strong interpersonal skills and ability to collaborate across teams.
Our client is a company specialized in industrial solutions, operating both in France and internationally. Known for its strong technical expertise and unique know-how, it offers packaged and innovative solutions online, tailored to the needs of mid-sized businesses (ETIs) and SMEs. This internationally oriented company is a recognized leader in its field, delivering reliable and high-performance services adapted to the operational and strategic challenges of its clients.
5% de variable
Salaire fourni par le recruteur
Cabinet de recrutement
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Cette offre est publiée par un cabinet de recrutement. Le poste peut être situé au sein de l’entreprise indiquée ou chez un client pour lequel il recrute.
Publiée le 17/10/2025 - Réf : JO-0209062
Finance Reporting & Consolidation Manager H/F
- Roissy-en-Brie - 77
- CDI
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