Senior Manager Consolidation and FP&A
Humanis AG
- Employment type
- Full-time
- Location
- Zürich
Senior Manager Consolidation and FP&A (100%)
Do you have at least 7 years of experience in external auditing and want to take the next step towards an internal corporate function? This role offers you the opportunity to bring in your know-how and develop further within the company in the long term, taking on additional responsibilities.
Our client, an internationally successful and renowned Consumer Goods company with its headquarters in Zürich, is looking for a committed and ambitious personality to strengthen the Group Consolidation Team.
In this role, you will take on full responsibility for the group's consolidation and reporting processes, ensuring their accuracy, compliance, and continuous development.
This position offers you the opportunity to have a sustainable impact in a dynamic, globally oriented environment and to develop further in the long term.
Senior Manager Consolidation and FP&A (100%)
Your tasks
Responsibility for group-wide consolidation (financial and non-financial data)
Ensuring the correct calculation of all consolidation issues (e.g. minority interests, intercompany transactions, currency translation)
Guaranteeing the quality and integrity of the group's cash flow statement and divisional reporting
Implementing new IFRS requirements and further developing group reporting in cooperation with the IFRS team
Responsibility for the further development, optimization, and operation of the consolidation system (Tagetik) including user support
Creating and maintaining reporting templates for capturing financial and non-financial data.
Creating high-quality management and board of directors' reports as well as supporting sustainability reporting
Ensuring the quality of budget and forecast data and creating meaningful FP&A analyses and reports
Your profile
Completed degree in Finance, Accounting or Business Administration (Bachelor or Master) and certification as a federally certified auditor or Expert Accounting & Controlling
At least 7 years of professional experience in external auditing - experience on the company side is an advantage
Excellent German and English language skills in writing and speaking, additional languages an advantage
Outstanding communication skills with the ability to convey complex content clearly, structured and tailored to the target audience
Diplomatic demeanor combined with assertiveness
Proven ability to build effective relationships at all company levels and to work successfully in an international team environment
Humanis AG
Prime Tower · Hardstrasse 201 · 8005 Zürich
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Posted today
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