Senior Consolidation Analyst
Asteelflash
A propos de l'entreprise
Asteelflash est un des leader mondiaux de services de fabrication électronique (EMS) et de solutions de gestion de la chaîne d'approvisionnement, maintenant filiale à 100% d'USI, d'Universal Scientific Industrial, avec 17 sites de fabrication et plus de 6000 collaborateurs dans le monde. Asteelflash s'efforce d'offrir des capacités techniques avancées, des solutions de fabrication innovantes, un dévouement et le plus haut niveau de service à tous nos partenaires. Flexibilité, fiabilité et performance font de nous votre partenaire privilégié.
Asteelflash recrute un Coordinateur Supply Chain inter-sites.
Vos missions
You are responsible for leading the Group’s consolidation process, ensuring IFRS compliance, managing consolidation systems, and supporting audit and SOX requirements.
Key Responsibilities
• Ensure the correct proceedings of monthly, quarterly, and annual consolidation for 19 entities
• Review and validate reporting packages from subsidiaries
• Prepare IFRS adjustments, including complex transactions (PPA, goodwill, changes in scope) with strong supporting documents
• Prepare consolidated financial statements and IFRS disclosures
• Prepare audit working papers and respond to auditor inquiries
• Execute and document SOX key controls related to consolidation
• Serve as Business Owner of the consolidation system (functional administrator)
• Applying new standards and new regulations
Profil recherché
• Master’s degree in Accounting, Finance, or related field
• 5+ years experience in consolidation and IFRS reporting
• Strong knowledge of consolidation systems (HFM)
• Experience with audit support and SOX compliance
• Excellent analytical and communication skills
• Salary based on profile
• Fluent English