Consolidation Manager

Company Description

WHO ARE WE?

SGS stands as the world's leading testing, inspection, and certification company. For over 140 years, we have been recognized as the global benchmark for quality and integrity. With more than 100,000 employees and 2500 laboratories around the world, operating in virtually every country, we provide services that touch every aspect of daily life, from the food we eat to the products we use and the environments we live in. Embark on a journey with SGS, a symbol of excellence and trust, and apply now to discover your potential with us.

Job Description

We're looking for a Consolidation Manager  to join our Global Group Account & Finance Reporting Team in a highly international environment:

As key member of the Corporate Team, you will be responsible for the accurate and timely closing and analysis of SGS Group accounts and for preparing the consolidated financial statements in accordance with IFRS.

You will also assist subsidiaries in the preparation and submission of their accounts to the Group and Top management and you will be involved in continuous improvement projects and operational & data quality related initiatives performed by the team.

Specifically, your main responsibilities will be:

• Liaise with affiliates to monitor the consolidation process and ensure the timely submission of financial data; Review and assess completeness of financial data reported by affiliates as assigned.
• Liaise with the Group Tax and Group Treasury department to ensure correct accounting treatment of complex transactions.
• Ensure a strong internal control environment with respect to consolidated accounts and related supporting documentation and audit trail according to deadlines.
• Maintain an open communication with subsidiaries and provide information for specific and complex accounting treatment.
• Analyze the financial statements and provide management with clear and meaningful information on significant movements & deviations.
• Participate actively to the preparation of the annual report and all other published financial reports and presentations.
• Provide Group CEO, CFO, M&A department, investor department and Controller with any ad-hoc requested financial information and analyses.

Special tasks

• Participate in and drive actively special activities related to the half- year, hard and year-end close.
• Develop and update the preparation of notes to the financial statements for the annual report.
• Participate in the implementation / upgrade of financial consolidation and reporting systems in close cooperation with the Financial and BI Systems team to ensure compliance with IFRS and management requirements.
• Involved in identifying, documenting and implementing changes to Group reporting policies and procedures to ensure compliance with IFRS/SIX requirements and new pronouncements.
• Lead on site balance sheet review of key affiliates three times a year
• Participate in special projects.

Personal skills:

• Excellent understanding of accounting and consolidation processes.
• Ability to deal with multiple tasks simultaneously, to prioritize, to hit tight deadlines and to work under pressure and long hours when required (including occasional weekends).
• Strong attention to detail.
• Conscientiousness and reliability in delivering according to strict deadlines.
• Aptitude to analyze complex issues, identify root cause problems and implement effective corrective measures and solutions.
• Ability to build trust and respect.
• Ability to share knowledge and work in a team environment.
• Capacity to work and communicate effectively in a multi-cultural and matrix environment.
• Willingness and ability to travel if and when required.
• Fluent in English and French; other language would be an advantage.

We would like to hear from candidates based in Zug, Switzerland 

Please submit your CV in English 

Qualifications

Qualifications:

• Bachelor’s degree in Finance & Accounting or Accounting diploma, CPA is required.
• Minimum experience of 10 years in a Big Four firm, exposed to multinational companies and experienced in consolidation accounting processes, or in similar position.
• Strong knowledge of IFRS.
• Experience working with ERP systems, Oracle and Hyperion would be an advantage.
• Strong computer skills (Excel Pivot Table, VLookup, VBA, etc.).

Additional Information

Remote/hybrid mode of work available

We would like to hear from candidates based in Zug, Switzerland