Global Accounting & Consolidation Analyst
MCM WORLDWIDE · Zoug
Description du poste
About the role
The Global Accounting & Consolidation Analyst supports MCM’s worldwide finance operations, providing actionable insights, ensuring accurate reporting and consolidation, and driving process improvements.
Key responsibilities
- Assist in monthly closing and consolidation of global financial results, complying with IFRS and internal processes.
- Review and validate subsidiary submissions, including intercompany reconciliations.
- Prepare detailed financial reports for the Executive Board with analysis and commentary.
- Supervise and administer the global chart of accounts, cost/profit centers in SAP, and the Group Finance Manual.
- Support annual budgets and rolling forecasts with regional finance teams.
- Act as a financial business partner for assigned regions, providing insights and recommendations.
- Analyze key metrics, trends, and variances to identify risks and opportunities.
- Drive improvements in reporting and consolidation processes and tools.
- Contribute to ad‑hoc projects and strategic initiatives.
Required profile
- Higher degree in Finance, Accounting, Economics or related field.
- 3‑5 years experience in financial analysis, reporting or consolidation in a multinational environment.
- Strong knowledge of IFRS.
- Fluent in English; German is a plus.
Required skills
- SAP
- Microsoft Excel
- Workday Adaptive (or similar consolidation tools)
- Data visualization and BI tools
- IFRS reporting standards
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MCM WORLDWIDE
Zoug
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