Group Reporting & Consolidation Manager (m/f/d)

• Location: Zurich
• Contract: temporary
• Start Date: ASAP
• Duration: 7 months 
• Working Hours: 100%
• Type of working: on-site, but home office is possible

• Responsible for high quality sub-consolidated reporting to our HQ in Japan, including identifying and implementing process efficiencies and coordinating with other functions within the company who are input providers
• Monitor and ensure that the reporting units report both business as usual as well as unusual transactions correctly and accurately
• Support the preparation of reports including but not limited to income statement, balance sheet and cash flow
• Analyse the income statement, balance sheet, cash flow, equity, CTA, overall intra-company reporting, goodwill, acquisitions and divestments related reporting and other consolidation items
• Support special projects related to consolidation and reporting efficiency and standardization initiatives
• Ensure relevant internal controls are properly and timely performed
• Interact with internal and external auditors to provide support during audits related to the consolidated financial statements for group and standalone reporting, as applicable

• Bachelor’s Degree in Accounting, Economics and/or Business Administration / Certified chartered accountant, preferred
• 5+ years of experience in accounting and/or reporting
• Fluency in written and spoken English (other languages are an advantage)
• Knowledge of consolidation tools and processes as well as IFRS
• Project management skills
• Flexible personality
• Role model collaborative and solution-oriented behavior while ensuring compliance with accounting and reporting regulations
• Experience in large, multinational corporate finance organizations

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