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Fonction Support 01/30/2020

Senior Consolidator

Job family : Fonction Support | Position : Finance | Area : France | Region : Antony | Contract : CDI |

Key responsabilities


Within a team of 8 people grouping consolidation and corporate controlling, attached to the Head of consolidation, reporting and management information, your main responsibilities will be the followings:

* Manage the monthly closing till the production of the internal financial communication in IFRS & CAS Gaap (Chinese Gaap) and the financial report sent to the shareholder

* Manage a portfolio of entities in France and / or internationally

* Carries out the consolidated analyzes of the Group which will be entrusted to it (analysis of the consolidated balance sheet and income statement, analysis of working capital, analysis shareholders equity, and tax proof analysis, etc.)

* Take charge of a certain number of transverse technical analyzes of consolidation

* Provide an advisory and training role for the subsidiaries.


You will be the consolidation technical advisor within the team and the Group in a unique and exigent context. You will:

* Work on a double framework IFRS/CAS and participate to the production of the registration document by respecting the publication and internal control rules (Chinese SOX).

* Collaborate with SBU financial controllers, for the monthly reporting and normative/accounting analysis of contracts.

* Manage technical operations like acquisitions, merger and analyze the impact of acquisition projects and participate in the integration of new entities in the consolidation process.






Main Skills

Qualifications :

6+ years of experience as a consolidation financial controller

– Advanced degree in Accounting/Audit/Controlling (5 years degree)

– Thorough knowledge of consolidation principles and procedures

– Excellent consolidation software user skills

– English required, Chinese an option

You are rigorous, autonomous, proactive and are willing of taking responsibilities

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