Group Finance Controller
Current- Participate in monthly, quarterly and yearly consolidations and reporting activities:• Ensure on-time and accurate intercompany reconciliations from sites (from preparation of the reconciliation tool to the review of the data)• Preparation and communication of the foreign exchange rates on a monthly basis• Review the incoming information from the subsidiaries and book the consolidation adjustments accordingly• Perform the set of controls at consolidation level• Set-up and update reports in the consolidation tool • Prepare the financial information for the management reporting and the external communication (investors’ relation, dissemination of financial communication to stakeholder community)• Train the newcomers at subsidiaries’ level on the consolidation tool• Reference person for the consolidation tool (reporting build-up, access rights management...)- G/L accountant of the Holding Company: preparation of the IFRS and statutory financial statements of the Holding- Treasurer for the Swiss legal units