Group Consolidation Manager Switzerland

Full time
Based on experience
switzerland 03/04/2018   Full time Based on experience

Nestlé Skin Health is a global leader in improving the quality of life by delivering innovative medical solutions for the health of skin, hair and nails throughout people's lives. Nestle Skin Health aims to meet the needs of healthcare professionals and consumers through constant innovation in technology and products to protect and improve the health of the skin and treat skin diseases.

Nestlé Skin Health is a subsidiary of Nestlé.

We are seeking for our Corporate Finance department, located in our headquarters in Lausanne, Switzerland, a

Group Consolidation Manager

Reporting to our Senior Director Corporate Finance as Group Consolidation Manager, you will ensure an accurate and efficient reporting of all markets financial reporting statements in Magnitude, in compliance with IFRS and Nestlé accounting Standards for communication to Nestlé Skin Health Top Management and Vevey, in order to enable an efficient business monitoring and decision making process.

Your main responsibilities will include:

  • Drive an efficient reporting and consolidation process within the Magnitude tool to meet deadlines and commitments towards NSH Executive leadership Team and Vevey.
  • Contribute to several financial statements and KPI analysis in collaboration with Group Control (Balance sheet, Intra-group margin, Intangible, cash flow, Capex …),
  • Provide assistance to the CFO, Controllers or Accounting Managers in the markets on specific consolidation and/or reporting issues: compliance to Nestle Accounting standards and other financial guidelines,
  • Manage relationship with external auditors: provide required information and explanations and review audit reports.
  • Design and deliver Financial Reporting trainings to markets in order to ensure best practices sharing and the development of local financial competencies.
  • Manage the team (2 team members) to ensure completion of the consolidation and reporting process in a timely manner. Make sure that all appropriate developmental and reward actions are engaged for the team to ensure an optimum level of quality of service and commitment.
  • Contribute to Ad-hoc analysis or simulation at the request of the Finance leadership team.

Profile :

  • Master Degree in Finance/Administration from Business School/University with a specialty in management control / accounting,
  • 10 years as a minimum in consolidation, ideally acquired in Big 4 or international companies in a corporate consolidation department.
  • Strong analytical skills and orientation to detail,
  • Expertise in IFRS and reporting systems (Magnitude, SAP BFC),
  • Good knowledge of Tax mechanism,
  • Expertise in Microsoft Office especially Excel,
  • Team management experience
  • Proficiency in English, French and other languages will be a +