Descriptif du poste
Doctolib is looking for a Consolidation Analyst to join its Finance team and work in close collaboration with all the departments of Doctolib.
Your missions and responsibilities :
Within the Accounting & Consolidation Department, the Consolidation Analyst missions implies :
1 / Help scaling our finance reporting process : monthly IFRS closing, new consolidation software, group consolidation package
2 / Recording and tracking consolidation entries (elimination and intercompany operations, IFRS 2, IAS 19, fair-value adjustments, IFRS 16, IFRS 3 )
3 / Acting as a business partner with the entities and the other departments
4 / Supporting the preparation of yearly & semestrial consolidated financial statements
5 / Addressing technical accounting questions raised by local affiliates or other global departments
6 / Monitoring the group consolidation process, anticipating and communicating changes in group reporting requirements and conduct training sessions
7 / Conduct training sessions, help building an IFRS culture in other departments to ease the identification and monitoring of IFRS impacts (e.
g. help business developers on revenue recognition)
8 / Prepare top quality presentations for top management (Executive Committee, Board of Directors)
Your profile :
An expertise in IFRS 15 is a valuable skill.
What we offer you :