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Group accounting manager – consolidation & reporting basel

Basel
Tally Weijl
EUR 110’000 pro Jahr
Inserat online seit: Veröffentlicht vor 15 Std.
Beschreibung

About the Role

We are looking for a Group Accounting Manager – Consolidation & Reporting to oversee and manage the financial consolidation and reporting activities at Group level.

This role plays a key part in ensuring accurate, timely and compliant financial reporting across all international entities, while supporting both operational excellence and strategic decision-making.


Your Responsibilities

* Creation, analysis and commenting of consolidated results as part of the monthly, quarterly and year-end closing process
* Maintenance of the consolidation system (SAP BPC)
* Perform plausibility checks of monthly financial statements from international subsidiaries and consolidate figures at Group level
* Coordinate planning processes including forecasts, budgets and mid-term planning from a consolidation perspective
* Prepare reports for management and the Board of Directors
* Manage and further develop consolidation and reporting systems
* Prepare and review annual financial statements (standalone and consolidated)
* Prepare transfer pricing documentation
* Maintain general ledger, prepare journal entries and accounting schedules for the parent companies
* Review accounts and tax returns
* Liaise with external auditors


Your Profile

* Strong experience in Group Accounting, Consolidation and Financial Reporting
* Solid knowledge of closing processes and international accounting standards
* Experience with consolidation tools (SAP BPC or similar)
* Strong analytical and problem-solving skills
* High level of accuracy and attention to detail
* Ability to work in an international environment and manage multiple stakeholders
* Strong communication skills
* Fluent in English; additional languages are a plus


What We Offer

* A key role within the Group Finance team
* A dynamic, international and fast-paced working environment
* The opportunity to contribute to financial reporting and consolidation at Group level
* Competitive compensation and benefits package
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