Consolidation Project Manager

  • Type de contrat Mission temporaire - 6 mois
  • Lieu
    ST-PREX
  • Référence 174650-1250-2
  • Début de la mission ASAP
  • Secteur Chimie & Life Sciences
  • Date de publication 10.09.2021
  • Postuler

For our client, an international biopharmaceutical company, active in the fields of reproductive health, urology, gastroenterology, endocrinology and orthopedics, we are looking for a:

Consolidation Project Manager

Votre mission

You will drive cross-functional process efficiencies and value added enhancements by managing various financial, operational and systems-driven projects and contribute to the reporting of actuals. You will serve as primary technical accounting resource for the company and managing the preparation of technical accounting research to ensure compliance and consistency with regulation requirements.
Highly collaborative role, working across functions and work closely with Executive Management to increase a company's efficiency and profitability by formulating both the annual and long-term financial plans.

Your responsibilities:
Year-end Financial Statement
- Interact with Group Auditors to ensure a full compliance of the Financial Statement with IFRS
- Establish the notes to the consolidated Financial Statements
- Contribute to the review of the text, accuracy of the notes to the yearly Financial Statements and issuance of annual report
Monthly consolidation
- Support the global monthly consolidation process including submission process by the affiliates & ad-hoc analysis.
Financial planning and budgeting
- Support the global financial forecasting (Forecast & Budget) processes to support the performance of the business.
Global technical accounting advisory
- Carry out technical research on complex accounting issues and provide accounting consultation advice to business partners.
Group support
- Resolve ad hoc accounting questions from affiliates as they arise and support them regarding financial aspects and Group reporting related questions during Forecast, Budget and Business Plan submissions.
Financial analysis and reporting
- Create complex financial models and ad-hoc analysis to provide greater insights to business partners and Executive Management.

Monitor financial performance by performing variance (actual vs budget/ current year vs last year) analysis and identified causes for unexpected variances.

Votre profil

* Qualified Accountant or Final degree in Business Economics / Accounting Management
* 10+ years of relevant experience within Finance Reporting / Consolidation
* 5+ years of relevant experience in IFRS Reporting
* Significant experience in accounting/ auditing within a consulting company
* Experiences in financial process or systems implementation
* Experience in multi-national corporate structure
* Excellent communication, partnering, presentation and influencing skills to liaise with a large group of parties & senior leadership team
* Excellent (advanced) command of Excel
* Analytical skills to master complex problems and translate into solution
* Knowledge of ANAPLAN, COGNOS Controller and PowerBI is an advantage
* Excellent communication skills with fluency (spoken and written) in English

Vous reconnaissez-vous ?

Does this role interest you?
Do not hesitate to apply directly online!
We look forward to receiving your application and please note we will get in contact only with the selected candidates.

A propos de Manpower
En Suisse, Manpower est fort d’une expérience de plus de cinquante-cinq ans dans le recrutement, la sélection et le placement de personnel fixe et temporaire, ainsi que dans les solutions RH. Avec 50 agences présentes dans toutes les régions linguistiques, 20 000 collaborateurs temporaires, 1500 placements fixes et plus de 5000 clients – petites, moyennes et grandes entreprises – actifs dans tous les secteurs d’activité, Manpower est l’un des leaders du placement de personnel en Suisse.
 
Nos 3 promesses
« Nous aimons ce que nous faisons. Cette passion qui nous porte et nous motive vous donne les meilleures chances de placement. »
« Nous apprécions les gens avec qui nous travaillons. Vous, par exemple. C’est pourquoi nous fondons notre collaboration sur la confiance. »
« Nous assumons nos responsabilités. Pour vous, cela signifie sécurité et perspectives intéressantes. »
 
 

Je veux ce poste

Votre conseiller Manpower
Matilde Matellicani

Morges
rue du Sablon 2
1110 Morges

T: +41 58 307 23 80



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