Senior Consolidation Analyst

The Senior Consolidation Analyst, within the Corporate Consolidation and Internal Control Team, plays a key role in the reporting cycle for their assigned division in adherence with the monthly, quarterly and full-year requirements. Our client is seeking a proactive and collaborative professional that will work with cross-functional teams throughout the organization to ensure timely and accurate delivery of reporting requirements.

• Operate monthly closings, which include consolidation and reporting of the consolidated accounts under GAAP within an HFM environment.
• Prepare the P&L, balance sheet and cash flow statement analyses that explain the group financial position and provide them to the Group Controller and the Group CFO.
• Ensure the accuracy and integrity of clients' financial data.
• Support the business and reporting units on accounting and reporting topics and coordinate with the other departments (Technical Accounting, Tax, Treasury, External Reporting, FP&A). You may have to travel to sites and HQ as necessary.
• Lead and monitor corporate accounting processes to produce the financial statements and drive the continuous improvement of financial closing, consolidation and reporting processes and tools.
• Liaise with external auditors at each quarter's end.

• Master’s/Graduate degree in Accounting or Finance required.
• 4-6 total years of professional experience required, ideally as an auditor in Big 4 Public Accounting; experience in a corporate consolidation function is a valued addition.
• Solid understanding of U.S. GAAP and/or IFRS.
• Excellent analytical aptitude with a proven ability to analyze/interpret complex data and concepts including financial statements.
• Team player with good written and verbal communication skills who can work in project mode.
• Capable of supporting accounting positions and judgments to management and to external auditors.
• Proficiency in Microsoft office applications (e.g. Word, Excel, Outlook, PowerPoint).
• Knowledge of a market leading Consolidation System (i.e HFM or BFC) is a plus.
• Demonstrate a high level of accountability, energy, and resilience in a fast-paced environment.