Consolidation & ERP Analyst H/F - Alvedis Conseil
3015
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Consolidation & ERP Analyst H/F

2/04/2020 - Consolidation & ERP Analyst H/F - Nice (06) - 1264

Notre Client, une très belle PME internationale sous LBO, réalisant près de 100 M€ de CA, recherche, dans le cadre du fort et rapide développement de son activité et afin de renforcer sa Direction Financière: un/une « Consolidation & ERP Analyst H/F ».

Entreprise:

Notre Client, une très belle PME internationale sous LBO, réalisant près de 100 M€ de CA, recherche, dans le cadre du fort et rapide développement de son activité et afin de renforcer sa Direction Financière: un/une « Consolidation & ERP Analyst H/F ».

Poste:

As part of the Finance team, the candidate will contribute to consolidate financial statements of the Group under IFRS standards (monthly reporting and annual statutory consolidation). He/she will represent the Finance function in the ERP implementation projects and ensure consistency and accuracy of financial processes within ERP deployed in the group entities.

The responsibilities will include:

Participate in the process of Group consolidation:

-Collect, verify and standardize financial information of the group entities.

-Perform consolidation works (intercompany eliminations, consolidation adjustments, IFRS adjustments).

-Contribute to the definition, communication & application of the Group accounting principles in group entities.

-Contribute to the implementation of the tools, calendars and processes in the consolidation area.

Ensure the role of Finance representative in ERP projects:

-Contribute to the definition and standardization of the Group ERP referential (chart of accounts, analytical dimensions, etc).

-Participate in the ERP implementation projects through defining accounting principles to be applied for all types of transactions, ensuring the link between operational processes of the company and accounting, standardizing reports and processes among accounting teams.

-Document processes, write user guides and train teams on financial aspects of ERP

The list of responsibilities above is not exhaustive. The candidate will be requested to work on various subjects, with various interlocutors in a multicultural, growing and challenging environment.

Profil recherché:

H/F. Master’s/Bachelor’s Degree in finance, accounting and/or management control.

The candidate must have 3 to 5 years of professional experience:

-In an Audit firm with a specialization or a lot of assignements realized in Consolidation,

-Or in a consolidation department of an international company.

The candidate will have a strong technical knowledge of consolidation and IFRS, French GAAP and ideally US GAAP.

The candidate will have an intensive use of Excel, a knowledge of consolidation software and ideally experience in ERP implementation.

Fluent in English.

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