CYBOT

Senior Consolidation Analyst

CYBOT

full-time

Posted on:

Location Type: Hybrid

Location: Paris • France

Visit company website

Explore more

✨ AI Apply
Apply

Job Level

Senior

About the role

  • Control actual and forecast reporting packages.
  • Support subsidiaries to ensure accurate and timely data submission through the consolidation system (SAP FC/BFC).
  • Record and review specific consolidation operations assigned to the role.
  • Supervise holdings.
  • Handle complex consolidation transactions (acquisitions, mergers, disposals).
  • Manage tax processing and fiscal reporting (CBCR/Globe) in coordination with the TAX team.
  • Contribute to the preparation and analysis of consolidated financial statements for the assigned area.
  • Monitor and formalize internal files and significant financial events.
  • Prepare monthly and quarterly analyses included in the Group’s reporting package sent to management.
  • Assist countries during the audit of consolidated accounts and prepare related annexes and presentations.
  • Draft instructions and process documents, and participate in IT development projects and consolidation process improvements.
  • Train users and contribute to consolidation manuals and documentation.

Requirements

  • Strong knowledge of consolidation techniques and processes for financial data restatement and harmonization.
  • Solid command of IFRS standards and of accounting and financial information flows within an international group.
  • Expertise in scope changes (mergers, acquisitions, disposals, liquidations, etc.).
  • Proficiency in SAP FC.
  • Strong command of standard office tools (Excel, Word, PowerPoint).
  • Professional level of English; other languages appreciated.
Benefits
  • 75% reimbursement of your monthly or annual transport pass.
  • Swile meal card (Ticket Restaurant).
  • Company-exclusive gym available to employees free of charge.
  • Sustainable mobility package.
  • Health insurance & welfare benefits.
  • Employee savings plan & profit-sharing bonus.
Applicant Tracking System Keywords

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

Hard Skills & Tools
consolidation techniquesfinancial data restatementharmonizationIFRS standardsfinancial information flowsscope changesSAP FCtax processingfiscal reportingfinancial statement analysis
Soft Skills
supervisiontrainingcommunicationdocumentationpresentation