Consolidation & Group Reporting Specialist
Job Description
We are currently looking for a Consolidation Specialist to join our team.
Consolidation is in charge of producing the IFRS consolidated financial statements of Scor Group under IFRS and providing reliable information to our shareholders, investors and top management.
Job Description
The senior specialist is part of a team of 6 consolidation analysts.
You will be an expert in consolidation mechanisms and has experience in the consolidation tool BFC (package, journal entries, reports, navigating in rules, etc....).
Your main responsibilities will be:
to work on simple structuring operations like mergers, providing best practices for local accountants. In this frame you will be able to control the merger outflows/inflows from package to conso securing final consolidation impacts
to take over one or several transversal consolidation processes (depending on complexity), provides reliable status to Head of Consolidation on the progress of activities during closing and facilitates decision making.
to take over one geographical perimeter and is a partner to reporting teams to provide training in BFC, guidance on instructions or deliverables.
to be a key contributor in the production of the Half Year Report and Universal Registration Document of Scor SE Group, producing a portfolio of disclosures in our tool and providing the related audit trails.
to onboard in Finance tool projects as Subject matter experts to provide Conso requirements, support the planification of implementation, validate tests and facilitate the change.
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