Senior Manager Consolidation and FP&A
Humanis AG
- Employment type
- Full-time
- Location
- Zürich
- Company
- Humanis AG, 8002 Zürich
- First posted
Senior Manager Consolidation and FP&A (100%)
Do you bring at least 7 years of experience in external audit and want to take the next step towards an internal group function? This role offers you the opportunity to contribute your know-how and to develop further within the company in the long term and take on additional responsibility.
Our client, an internationally successful and renowned Consumer Goods company headquartered in Zürich, is looking for a committed and ambitious personality to strengthen the Group Consolidation Team.
In this role, you will take full responsibility for the group's consolidation and reporting processes and ensure their accuracy, compliance, and continuous further development.
This position offers you the opportunity to have a sustainable influence in a dynamic, globally oriented environment and to develop yourself further in the long term.
Senior Manager Consolidation and FP&A (100%)
Your tasks
Responsibility for group consolidation (financial and non-financial data) at group level
Ensuring the correct calculation of all consolidation matters (e.g., minority interests, intercompany transactions, currency translation)
Guaranteeing the quality and integrity of the group cash flow statement as well as the division reporting
Implementation of new IFRS requirements and further development of group reporting in cooperation with the IFRS team
Responsibility for the further development, optimization, and operation of the consolidation system (Tagetik) including user support
Creation and maintenance of reporting templates for recording financial and non-financial data.
Creation of high-quality management and board reports as well as support for sustainability reporting
Ensuring the quality of budget and forecast data as well as the creation of meaningful FP&A analyses and reportings
Your profile
Completed studies in Finance, Accounting or Business Administration (Bachelor or Master) as well as completion as an eidg. diplomierter Wirtschaftsprüfer or Experte Rechnungslegung & Controlling
At least 7 years of professional experience in external audit – experience on the corporate side is an advantage
Excellent German and English skills in speaking and writing, other languages are an advantage
Strong communication skills with the ability to convey complex content clearly, structurally, and appropriately to the target audience
Diplomatic appearance combined with assertiveness
Proven ability to build effective relationships at all corporate levels and to work successfully in an international team environment
Humanis AG
Prime Tower · Hardstrasse 201 · 8005 Zürich
Telefon · jpid6fcd7cdjm jit0729jm jiy26jm
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