Atos

Head of Consolidation

Atos

full-time

Posted on:

Location Type: Office

Location: Les Clayes-sous-Bois • France

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Job Level

Lead

Tech Stack

TypeScript

About the role

  • Responsible for the team in charge of consolidation processes, in coordination with the IFRS expert who will handle technical topics (impairment tests, taxes, employee benefits)
  • Responsible for the reporting and close process, for actual cycles (monthly, quarterly, annual) as well as forecasting cycles (budget, reforecasts and strategic plan)
  • Define and update consolidation processes (calendar, controls and analyses)
  • Manage 1 consolidator (organize tasks within the team, ensure a positive team dynamic, recruit if necessary)
  • Assist subsidiaries in correctly uploading their financial packages into the consolidation tool HFM and ensure deadlines are met
  • Review subsidiaries’ consolidation packages and ensure their accuracy and compliance with IFRS
  • Centralize the financial information required to produce the Group’s monthly and forecast consolidations; provide all analyses requested by Management
  • Identify, perform and document consolidation adjustments
  • Prepare the Group consolidated financial statements and the related notes for the half-year and annual consolidated accounts in accordance with IFRS
  • Manage relationships with the various consolidation stakeholders in the subsidiaries (accountants, financial managers, treasury, tax)

Requirements

  • Master’s degree in Accounting, Finance or Business, with a specialization in consolidation
  • 8 to 10 years of experience in a finance department in accounting, management control, reporting or consolidation, with a minimum of 2–3 years of experience managing a full consolidation process (in-house or in advisory)
  • Strong knowledge of IFRS and consolidation processes
  • Good knowledge of consolidation and reporting tools
  • Proficiency in consolidation software (HFM) and office productivity tools
  • Excellent communication and collaboration skills with international teams
  • Fluent English required for international communications
Benefits
  • Hybrid working arrangements available
  • Onboarding events and other internal events
  • Employee benefits platform (culture, shopping, sports, etc.)
  • Opportunities to take part in charitable and environmental initiatives
  • All your paid leave and RTT (time off in lieu; 9 to 12 days per year) available from your start date
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
consolidation processesfinancial reportingforecastingconsolidation adjustmentsfinancial statements preparationIFRS compliancemanagement controlaccountingbudgetinganalyses
Soft Skills
team managementpositive team dynamiccommunicationcollaborationrelationship managementorganizational skillstask organizationrecruitmentproblem-solvingdeadline management
Certifications
Master’s degree in AccountingMaster’s degree in FinanceMaster’s degree in Business