Senior Consolidation Analyst

Posted 9 Days Ago
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Island, Arrondissement d'Avallon, Yonne, Bourgogne-Franche-Comté
Mid level
Other
The Role
The Senior Consolidation Analyst will oversee the end-to-end consolidation process, ensuring data quality and supporting local affiliates in their financial reporting. This includes leading key consolidation processes, contributing to consolidated financial statements, and managing auditor relationships.
Summary Generated by Built In

As a Senior Analyst, you will take part in the production of Group IFRS Financial reporting.

This role provides a challenging day-to-day interactivity with local affiliates. You will also have an exposure to corporate functions (BP&A, Tax, Treasury, Legal and Internal Control). 

Your Key missions:

The Senior Analyst will support the end-ot-end consolidation process:

  • You will be the primary contact for the affiliates within a geographical area to support them throughout the year in their reporting to Group 
  • You will perform quality controls on the financial information of the geographical area to ensure data quality and contribute to Group transversal analyses
  • You will lead or participate in key consolidation processes such as consolidation perimeter, intercompany reconciliations , margin in stock, financial assets, IFRS16...
  • You will contribute to Group consolidated financial statements and Financial communication : Universal Registration Document elaboration, half-year report and consolidation book.
  • You will contribute to auditor relationship management regarding Group IFRS closing

The Senior Analyst may support the Consolidation Manager on transversal projects (new tool implementation, process optimization, exceptional operations, …)

If you recognize yourself in the description below, don't wait to apply!

  • You have between 3 and 5 years of experience in financial audit / consolidation department
  • You are fluent in English and French: complete professional competences
  • You have the ability to address technical matters, in relation with the Consolidation Manager
  • You are organized and methodical
  • You have strong communication and synthesis skills
  • You have the ability to prioritize and organize the own work to meet strict deadlines
  • You are proactive and pragmatic

Location: Paris

Wait, there’s more…

We offer you an outstanding and collaborative workplace that embodies our sharing & conviviality culture, the possibility to work from home (2 days a week), a very complete mutual insurance, an attractive compensation including profit-sharing, the possibility to train daily, employee events…

Pernod Ricard values diversity and solidarity within its organization and in its relations with stakeholders. Our recruitment methods focus on skills, and we welcome all types of talents.

Job Posting End Date:

Target Hire Date:

2024-06-01

Target End Date:

The Company
HQ: Paris
19,297 Employees
On-site Workplace

What We Do

Pernod Ricard is a convivial, responsible and successful global wine and spirits group and the #1 premium spirits organisation in the world. The Group represents 240 premium brands available in more than 160 countries. We are 18,500 exceptionally talented people worldwide with our own salesforce in 73 countries.

Our portfolio is one of the most comprehensive in the market with every major category of wine and spirits, providing Pernod Ricard with a unique competitive advantage. To keep growing our business, transforming our industry and making a positive impact on the world, we believe in the power of human connection. Creating ‘convivialité’ is our business and our raison d’être.

As ‘créateurs de convivialité’, our purpose is to turn every social interaction into a genuine, friendly and responsible experience of sharing. We believe there can be no convivialité with excess and strive to be sustainable and responsible at every step, from grain to glass.

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