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Consolidation Analyst

Location: Drancy France
Job ID: R0008511
Date Posted: Sep 12, 2022
Segment: Smart Life
Business Unit: Hitachi Automotive
Company Name: Hitachi Astemo France S.A.S.
Profession (Job Category): Finance
Job Type (Experience Level): Experienced
Job Schedule: Full time
Remote: No

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Description

Key Accountabilities & Key Activities

Consolidation

  • Support the monthly consolidation process:
    • Opening process of monthly closing in the consolidation tool (HFM)
    • Act as a key user of the consolidation tool (HFM) to support the local finance teams
    • Support the review of entities financial data
    • Input data in Hitachi consolidation tool
  • Support the quarter/annual consolidation process:
    • Support the preparation of consolidated financial statements including some IFRS disclosures
    • Work on different IFRS topics: pension, equity reconciliation, impairment,…
    • Input data in Hitachi consolidation tool
  • Support the forecast and budget consolidation process

Reporting

  • Monthly, quarter and annual financial analysis:
    • Ensure the maintenance and harmonization of the different functional business reports
    • Support the preparation and the analysis of the local and consolidated reporting (financial reporting and KPI included in the consolidation tool)
    • Business review of the entities performance and ensuring compliance with management and Group accounting and reporting guidelines
    • Follow-up the entities key issues
  • South Africa monthly reporting, prepare and input forecast and budget
  • Consolidation tool maintenance:
    • Support the consolidation tool development tests for any changes of reporting following Management and Group operational needs/requirements or for compliance purpose
  • Communication:
    • Support the Consolidation Manager for Business Performance and any Financial Communication
    • Support the Consolidation Manager for any communication to entities

Accounting governance and processes

  • Support Consolidation Manager for improvement actions, maintenance or training for end users of the consolidation tools
  • Support Consolidation Manager for implementing new accounting standards
  • Support Consolidation Manager for IFRS 16 follow up

Key Professional Competencies

  • Knowledge International accounting norms and standard
  • Understanding of Finance culture
  • Knowledge consolidation tools
  • Fluent English level

Key Personal Competencies

  • Analytical & Problem Solving
  • Implementation & Result Orientation
  • Collaboration & Team Work
  • Stress & Pressure / Being Resilient
  • Rigor & Organization

Qualification & Experience

  • Bachelor/Master degree in Finance, Business School or equivalent
  • IFRS and accounting skills
  • At least 4 years of experience in finance within an international company or as external auditor
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