We are SGS – the world's leading testing, inspection and certification company. We are recognized as the global benchmark for sustainability, quality and integrity. Our 99,600 employees operate a network of 2,600 offices and laboratories, working together to enable a better, safer and more interconnected world.
We're looking for a Senior Consolidation Analyst, to join our Global Group Account & Finance Reporting Team, in ahighly international environment involving multiple currencies and interacting with all timezones.
As key member of the Corporate team, you will be responsible for the accurate and timely closing and analysis of SGS Group accounts and for preparing the consolidated financial statements in accordance with IFRS.
You will also assist subsidiaries in the preparation and submission of their accounts to the Group and Top management.
You will be involved in continuous improvement projects and operational & data quality related initiatives performed by the team.
Specifically, your main responsbilities will be:
- Perform as a key member of the corporate team the periodic consolidation of the Group’s financial statements in accordance with IFRS.
- Liaise with affiliates to monitor the consolidation process and ensure the timely submission offinancial data ; Review and assess completeness of financial data reported by affiliates as assigned.
- Liaise with the Group Tax and Group Treasury department to ensure correct accounting treatmentof complex transactions.
- Ensure a strong internal control environment with respect to consolidated accounts and relatedsupporting documentation and audit trail according to deadlines.
- Maintain an open communication with subsidiaries and provide information for specific and complexaccounting treatment.
- Analyse the financial statements and provide management with clear and meaningful information on significant movements & deviations.
- Participate actively to the preparation of the annual report and all other published financial reports and presentations.
- Provide Group CEO, CFO, M&A department, investor department and Controller with any ad-hoc requested financial information and analyses.
Special tasks
- Participate actively in special activities related to the half- year, hard and year-end close.
- Develop and update the preparation of notes to the financial statements for the annual report.
- Participate in the implementation / upgrade of financial consolidation and reporting systems in close cooperation with the Financial and BI Systems team to ensure compliance with IFRS and management requirements.
- Involved in identifying, documenting and implementing changes to Group reporting policies and procedures to ensure compliance with IFRS/SIX requirements and new pronouncements.
- Lead on site balance sheet review of key affiliates three times a year
- Participate in special projects.