Consolidation Analyst

We are currently looking for a curious and analytical Consolidation Analyst.

Responsibilities

• Preparing monthly / quarterly / annual accounts and variation analyzes
• Promoting inactive entities in the internal reporting system (HFM)
• Preparing, transmitting information in order to centralize the monthly consolidation activities and load them in the reporting system
• Helping the corporate consolidation department to centralize financial statements
• Working with business units to ensure the integrity and reliability of financial information provided for consolidation
• Participating in certain special projects, depending on the needs of the group
• Managing the platform for the Intercompany process, responsible for the entire Interco process: updating contacts, entities, running process reports, communicating with entities within the monthly process, annual archiving of SharePoint items
• Transmitting monthly to the group corporate reporting statistics (HFM)
• Updating monthly reports requested by the consolidation team at the corporate level
• Calculating the results for the revaluation of external suppliers for the Group, uploads in the system the monthly revaluation entries and transmits the information to the entities.
• Other related duties and projects as assigned

Requirements

• Bachelor’s degree in Accounting or Economics 
• Minimum of 3 years’ experience in finance
• Understanding of accounting practices and principles
• Fluency in English, French would also be an asset
• Good Excel skills
• Experience in Hyperion, Oracle, SharePoint will be a plus

Capabilities

• Able to operate in a cross-cultural environment that requires flexibility
• Able to meet deadlines and work under pressure
• Team-player

Our offer towards work-life balance

• Working schedule – 9:00-18:00 & 1 day/month 13:00-22:00 Monday to Friday
• Work from Home
• Motivational financial package & flexible benefits
• Easter and Christmas bonus
• Direct contract with SNC-Lavalin
• Team buildings, FunWork activities
• Free French language classes
• Learning and Development programs, Training, Career opportunities
• Employees Wellness Program – fresh fruits, chair massage, counselling sessions, additional sick days, employee wellness rooms
• A friendly and dynamic work environment
• CSR & Sport activities