Participation in the Consolidation Process:
Take ownership of the consolidated reporting for a specific scope and ensure its coordination.
Centralize and verify financial information from subsidiaries, ensuring the technical validity of the data.
Guarantee the reliability of reports and compliance with Group standards.
Financial Data Analysis:
Perform in-depth financial analysis and propose areas for improvement.
Deeply engage with the subsidiaries' operational challenges and address their consolidation-related concerns.
Interact with other head office financial departments (Accounting, Tax, Treasury, FP&A, Investments) as part of the analysis process.
Adaptation and Optimization of Financial Processes:
Contribute to strengthening internal processes (quality of consolidation, closing lead-time optimization, etc.).
Improve reporting and consolidation tools (chart of accounts, internal controls, etc.).
Team Training:
Manage the recruitment process and training for interns within the team.
Participate in training head office teams and local counterparts within your areas of analysis.
Reporting and Synthesis:
Contribute to the production of financial summary documents for internal use (presentations and analyses for the Finance Department, Audit Committee, etc.) and external use (notes to the consolidated financial statements).