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Finance Reporting & Consolidation Manager H/F - 77

Description du poste

  • Fed Finance

  • Roissy-en-Brie - 77

  • CDI

  • Publié le 16 Octobre 2025

Our client is a company specialized in industrial solutions, operating both in France and internationally. Known for its strong technical expertise and unique know-how, it offers packaged and innovative solutions online, tailored to the needs of mid-sized businesses (ETIs) and SMEs. This internationally oriented company is a recognized leader in its field, delivering reliable and high-performance services adapted to the operational and strategic challenges of its clients.In the context of its carve-out from a listed company toward a private equity, Company is building a new financial organization having extended responsibilities. The primary objective of the position is to contribute to structure a solid and reliable financial reporting and consolidation processes throughout the company.

Monthly Consolidation
- Lead the monthly group consolidation process across all entities.
- Ensure accuracy, completeness, and timeliness of consolidated financial data.
- Prepare consolidated financial statements in accordance with IFRS/local GAAP.
- Support the preparation of management reporting packages.

Local Financial Statement Review
- Review statutory financial statements prepared by local finance teams.
- Ensure consistency with group accounting policies and standards.
- Provide guidance and support to local teams on accounting treatments, closing procedures and implementation of new accounting standards and policies.
External Audit Coordination
- Act as the key point of contact for external auditors.
- Maintain documentation and audit trails for financial reporting processes.
- Coordinate audit timelines, deliverables, and responses across entities.
- Ensure timely completion of group and local audits.
- Address audit findings and support remediation actions.
Process Improvement & Systems
- Contribute to the improvement of consolidation and reporting tools.
- Support automation and standardization initiatives across finance processes.
- Assist in ERP and consolidation system enhancements.

Compétences requises

  • Consolidation et gestion des risques financiers
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