Consolidation Analyst
Cap Digital
Levallois-perret, FR
il y a 2j

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 :

  • You have at least 3 / 4 years of experience in consolidation (consolidation department of a listed company / advisory department of a Big 4 firm).
  • An expertise in IFRS 15 is a valuable skill.

  • You are rigorous, reliable but also agile and resilient
  • You’ve got good oral and written communication skills
  • You speak English fluently
  • You want to evolve in a dynamic environment with functions and processes to structure
  • What we offer you :

  • A team of 1400 amazing people, passionate about a common project
  • Great office (DoctoCampus) next to Paris!
  • Team building : DoctoParties, DoctoMonthly Meetings, DoctoWeekends..
  • The opportunity to revolutionize a whole industry!
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