Adsearch, cabinet de recrutement, division Finance, recherche pour son client, un Consolideur H/F basé dans l'est lyonnais.
Le poste est à pourvoir en CDI.
Intégré au sein de l'équipe Consolidation et Reporting du Groupe et rattaché au Directeur comptabilité Groupe et Consolidation, vous êtes membre d'une équipe de quatre personnes et travaillez en étroite relation avec les autres fonctions de la Direction Financière (Trésorerie, SI Finance, fiscalité, contrôle de gestion …), ainsi qu'avec les différentes filiales à travers le monde.
Sur un rythme de consolidations mensuelles, vos missions seront les suivantes :
Revue analytique des liasses de consolidation et résolution des contrôles bloquants;
Vérification des contrôles de base (actifs/passifs, résultat net au P&L et au Bilan, etc.
);
Analyses détaillées des différents éléments posant la situation financière consolidée du Groupe (Immobilisations, Investissements, Provisions…);
Suivi et analyse des variations consolidées du P&L (chiffre d'affaires et intragroupes) et du Bilan (Immobilisations, Investissements, Provision…);
Revue du processus de réconciliation des écarts intercos;
Responsable du traitement et de la résolution des écarts interco (analyse, rapprochement, contrôle.
);
Participation à l'établissement des états financiers consolidés du Groupe;
Participation aux missions ponctuelles sur les différents projets en cours;
Support aux filiales pour la remontée des données dans l'outil de consolidation;
Réaliser des analyses transverses et le suivi d'indicateurs clés à la demande du Management;
Préparation des remontées réelles et prévisionnelles dans l'outil de consolidation (génération des liasses, gestion des périmètres et des tables de taux, définitions de consolidation…);
Gestion des modifications dans l'outil de consolidation et participation au développement de l'outil de consolidation, en lien étroit avec le SI Finance.
Le profil
Profil recherché :
Issu d'une formation Bac+5 en Gestion / Finance de type école de commerce ou équivalent universitaire, vous justifiez d'au moins 3 ans d'expérience en audit et/ou en entreprise durant lesquels vous avez participé à l'établissement des comptes consolidés et acquis de solides compétences techniques en consolidation.
Désireux de vous investir pleinement, vous êtes rigoureux, vous avez une bonne aisance relationnelle, et la capacité à travailler en équipe.
Organisé, vous savez faire preuve de synthèse et d'esprit d'analyse.
Une bonne maîtrise d'Excel et un niveau d'anglais courant sont également indispensables.
La connaissance et la maîtrise de SAP FC constituent un atout.
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