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
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