Consolidation Senior Manager
Consolidation Senior Manager
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1 Vacancy
Job Description
Overview
We are seeking a highly skilled and detailoriented Consolidation Senior Manager to join our consolidation finance team within the Axway Group a listed leading IT company. Reporting to the Senior Director this role will play a vital part in ensuring the accuracy integrity and compliance of financial reporting across the Group entities.
The consolidator needs to produce consolidated financial statements in compliance with IFRS regulations make this consolidated information reliable reduce account closing times and produce quality information to meet all needs.
Responsibilities
MAIN OBJECTIVES
- Produce consolidated financial statements in compliance with regulations
- Collecting data and optimizing productivity
- Contribute to making financial communication reliable and faster
- Providing and following application of IFRS restatements into the local entities
- Moving from analysis to steering
RESPONSIBILITIES:
- Consolidation: Manage the consolidation of financial statements across multiple entities or business units within the organization. This involves ensuring accuracy compliance with accounting standards (such as GAAP or IFRS) and consistency across all reporting entities.
- Reporting: Contribute to preparing financial reports including balance sheets income statements and cash flow statements for internal and external stakeholders. Provide analysis and insights into financial performance and trends.
- Improvement: Continuously evaluate and improve consolidation processes and procedures to enhance efficiency accuracy and compliance. Implement best practices and automation tools where applicable.
- Transactions: Oversee intercompany transactions and reconciliation processes to ensure proper elimination of intercompany balances and transactions in consolidated financial statements.
- Coordination: Collaborate with accounting teams across different departments or locations to gather financial data resolve discrepancies streamline reporting processes provide the IFRS restatements and validate the local reports under IFRS.
- System Administration: Participate in the administration of SAP Financial Consolidation and other used consolidation tools.
Qualifications
ABOUT YOU:
- You have a Masters degree in Accounting Finance or a related field; CPA or ACCA certification is preferred.
- A minimum of 7 years experience in financial consolidation reporting and analysis roles preferably within the software industry or a related sector.
- Strong knowledge of accounting principles and standards (GAAP/IFRS) and experience with financial reporting budgeting and analysis.
- Proficiency in using accounting software and Microsoft Excel.
- Flexibility to adapt to changing business requirements priorities and organizational structures.
- Experience in consolidation tools and reporting systems and strong attention to detail and excellent analytical skills.
- Ability to work independently manage multiple tasks and meet deadlines as well as effective communication skills to collaborate with crossfunctional teams.
- Familiarity with SAP and other IT Tools software industryspecific accounting practices is a plus.
- Proficiency in both French and English is required additional languages such as Spanish German or other European languages are advantageous.
Company Overview
At Axway were more than a companywere a pioneer. For 25 years weve been empowering organizations to achieve digital transformation and unlock innovation. With a presence in 100 countries 11000 customers and a global team of over 1400 passionate professionals Axway is driving the future of enterprise integration.
Were on a mission to a be the leaderin our space empowering our customers withsecure missioncritical softwareto manage and deliver impactful business outcomes from all theirdigital business interactions.
Why Axway
We believe in the power of togetherness. When youre part of Axway youre part of a culturally rich and globally connected community that thrives on exchanging ideas and tackling challenges headon. Whether working remotely or onsite youll find camaraderie collaboration and the support of leadership to inspire you daily.
Here youll grow innovate and succeed because were better together. Each step forward in your personal journey is one we take as a team. Join us and lets accomplish extraordinary things together.
Axway is a proud member of 74Software. Learn more about how Axway is transforming the future: to shape the future Lets get startedbecause at Axway together we can. Together we will.
Position is open for people with disability.
Axway is an AA and EEO Employer
#LISV1
Required Experience:
Senior Manager
Employment Type
Full-Time
