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Consolidation Manager

Updated: 29 Mar 2024

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Offered by:

Dufry International Limited

Finance / Accounting
Canton Basel-Country

PURPOSE OF ROLETake a key role in the consolidation of the group financial statements and European/US sub-consolidations as well as the presentation and reporting of consolidated financial statements according to external or internal requirements. RESPONSIBILITIESManagement activities

  • Supervision of the monthly reporting process.
  • Participate in supervision of the global reporting activities.
  • Support the external audit process, liaising with the auditors on key topics.
  • Assist in the management of resources allocated to reporting ensuring the timely filing and distribution of all due reports at group and sub-group level.
  • Assist in the coordination of the preparation of the financial part of the Annual Report.
  • Assist in the coordination of all financial reporting (internal and external) for the entire group.
  • Coordinate with external consultants the maintenance and development of the consolidation applications.

Functional activitiesEnsuring the monthly consolidation activities are booked properly:

  • Capital consolidation
  • Dividends matching
  • Intercompany matching
  • Business combinations and disposals of entities
  • Standard consolidation entries
  • Participate in the preparation of the monthly management pack, especially relating to equity and business combinations
  • Perform consolidation on group level as well as sub-consolidations for Europe and US
  • Support the preparation of presentations for management
  • Perform ad hoc analyses to ensure the external publications are up to date and in line with applicable standards, regulations and current reporting trends
  • Key user of the external reporting systems (Group Reporting)
  • Provide guidance and ensure compliance with IFRS requirements on group level

 WHAT WE ARE LOOKING FOR

  • Experience in a consolidation team or 5 years of experience in a senior financial position of an international business, proven success actions in a senior advisory role or in an international audit company with a high interest in consolidation.
  • Bachelor’s degree in Finance or Administration
  • Strong analytical and communication skills
  • IT experience:

  * MS-Office  * Consolidation Software  * Reporting tools

  • Special kledge:

  * Command IFRS or US GAAP  * Corporate law (international)