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Global Accounting & Consolidation Analyst

MCM WORLDWIDE · Zoug

New
Onsite Mid 🇬🇧 English
SAP Microsoft Excel Workday Adaptive Data visualization BI tools IFRS

Job description

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

Questions fréquentes

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Published 5 hours ago

Expires 1 month from now

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MCM WORLDWIDE

Zoug