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Senior Manager Consolidation and FP&A

Humanis AG

Employment type
Full-time
Location
Zürich
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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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