Junior Auditor (experience Big 4)

 — Lausanne
15.02. | Employee | 100%

Junior Auditor (experience Big 4)

On behalf of one our clients, an international company based in Lausanne area, we're looking for a Consilidation and Reporting Analyst (W/M).
Your responsibilities:
Consolidation Activities
Intercompany Process:
Manage the monthly intercompany reconciliation in SAP-BPC:

  • Ensure monthly intercompany reporting by deadlines, provide assistance and guidelines to countries
  • Ensure complete and final intercompany matching by deadlines
  • Prepare related journal entries at consolidation level with proper documentation
Consolidation Process:
Participate in the consolidation activities at mid-year and year-end, with consolidation manager as support:
  • Preparation/update of Finance Package forms for consolidation, reporting and closing instructions
  • Preparation of Journal entries at consolidation level with appropriate documentation in the view of external audit
  • Preparation of the group financial statements and related disclosure notes (3 perimeters)
  • Maintenance of group accounting policies, understand their potential impacts on business, communicate to operating and finance management
SAP-BPC administration
Administrator user of SAP-BPC, in collaboration with IT consultant and other team members, participate in IT projects (enhancement of current application/development of new application):
  • Change management process: maintenance of the system with regular updates based on specific requests linked to reporting needs (following project plan with development, tests and production phases)
  • Preparation of appropriate documentation of system changes and ensure communication to the various system users & stakeholders (HQ, regional analysts...)
Reporting Activities :
Management Reporting:
Participate in the monthly reporting process:
  • Prepare monthly global reporting status by ensuring completeness and quality of the submitted data, provide support to the countries during the monthly closings
  • Review and publication of Group reports, maintenance of reports with updates from top management/business needs
  • Preparation of performance & ad-hoc analysis
  • Be supportive to the weekly reporting process (back up)
Budget Reporting
Participate in the budget process activities:
  • Preparation of budget in SAP-BPC: development/update of budget input schedules & budget reports linked to new budget requirements
  • Preparation of budget status by ensuring completeness and quality of the submitted data (work in collaboration with the Controlling department), provide support to the companies during the monthly closings
  • Review and publication of Group budget reports, maintenance of reports with updates from top management/business needs
Other
  • Participate in various projects linked to Reporting & Consolidation department (linked to accounting and reporting policies, chart of accounts, management reporting structure...)
Your Profile:
  • Graduate - University degree (or equivalent), major in finance, business administration or accounting
  • 1-2 years of professional experience in a similar position (financial/controlling background or audit background)
  • Fluent in English and French, Spanish is a plus
  • Strong Excel skills
  • Knowledge of a reporting/consolidation tool as SAP-BCP is a plus
  • Excellent communication skills (interaction with multicultural environment, professional, document writing, etc.)
  • Analytical skills, with care of details, curiosity and pro-activity with capability of working under pressure
  • Team worker, good adaptability and flexibility, with ability to effectively handle a variety of tasks and strict deadlines
#boost
Please apply directly online by clicking on "Apply Now".

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