Senior Reporting and Consolidation Manager
Posted on Jul 3, 2025 by Source Group International
Zürich, Switzerland
IT
Immediate Start
Annual Salary
Contract/Project
Job Title: Senior Reporting and Consolidation Manager
Contract Duration: 3 months (trial and hire)
Workload: 100%
Start Date: ASAP
Location: Zurich
Extension Possible: Yes (internalization after trial period)
Responsibilities
Contract Duration: 3 months (trial and hire)
Workload: 100%
Start Date: ASAP
Location: Zurich
Extension Possible: Yes (internalization after trial period)
Responsibilities
- Lead Consolidation in SAP S/4HANA and manage Quarterly IFRS Reporting
- Review monthly reporting packages in collaboration with the Accounting Shared-Service Center
- Prepare statutory financial statements according to the Swiss Code of Obligations (SCO) and perform reconciliation from IFRS to local GAAP
- Manage and support implementation of new accounting standards and reporting initiatives
- Drive process improvements and changes across accounting and reporting functions
- Serve as the Finance Single Point of Contact (SPOC) for various projects and implementations, including software replacements, setup of new legal entities, product launches, and change requests
- Coordinate and manage relationships with internal and external auditors
- Completed university or technical college degree with a focus on accounting, finance, economics, or similar
- Swiss CPA qualification required
- Minimum 5 years of experience in financial group accounting for national/international groups, auditing, or related roles
- Strong expertise in IFRS and/or US GAAP reporting standards
- Proficient with SAP, SAP S/4HANA, and SAP Group Reporting
- Proactive, solution-oriented, with a structured and accurate work style
- Fluent in written and spoken English and German
Reference: 2975135608
https://jobs.careeraddict.com/post/104848733
Senior Reporting and Consolidation Manager
Posted on Jul 3, 2025 by Source Group International
Zürich, Switzerland
IT
Immediate Start
Annual Salary
Contract/Project
Job Title: Senior Reporting and Consolidation Manager
Contract Duration: 3 months (trial and hire)
Workload: 100%
Start Date: ASAP
Location: Zurich
Extension Possible: Yes (internalization after trial period)
Responsibilities
Contract Duration: 3 months (trial and hire)
Workload: 100%
Start Date: ASAP
Location: Zurich
Extension Possible: Yes (internalization after trial period)
Responsibilities
- Lead Consolidation in SAP S/4HANA and manage Quarterly IFRS Reporting
- Review monthly reporting packages in collaboration with the Accounting Shared-Service Center
- Prepare statutory financial statements according to the Swiss Code of Obligations (SCO) and perform reconciliation from IFRS to local GAAP
- Manage and support implementation of new accounting standards and reporting initiatives
- Drive process improvements and changes across accounting and reporting functions
- Serve as the Finance Single Point of Contact (SPOC) for various projects and implementations, including software replacements, setup of new legal entities, product launches, and change requests
- Coordinate and manage relationships with internal and external auditors
- Completed university or technical college degree with a focus on accounting, finance, economics, or similar
- Swiss CPA qualification required
- Minimum 5 years of experience in financial group accounting for national/international groups, auditing, or related roles
- Strong expertise in IFRS and/or US GAAP reporting standards
- Proficient with SAP, SAP S/4HANA, and SAP Group Reporting
- Proactive, solution-oriented, with a structured and accurate work style
- Fluent in written and spoken English and German
Reference: 2975135608
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