Senior Reporting and Consolidation Manager

Source Group International • Zürich, Switzerland • 3d ago

Job Title: Senior Reporting and Consolidation Manager
Contract Duration: 3 months (trial and hire)
Workload: 100%
Start Date: ASAP
Location: Zurich
Extension Possible: Yes (internalization after trial period)

Responsibilities

Lead Consolidation in SAP S/4HANA and manage Quarterly IFRS Reporting
Review monthly reporting packages in collaboration with the Accounting Shared-Service Center
Prepare statutory financial statements according to the Swiss Code of Obligations (SCO) and perform reconciliation from IFRS to local GAAP
Manage and support implementation of new accounting standards and reporting initiatives
Drive process improvements and changes across accounting and reporting functions
Serve as the Finance Single Point of Contact (SPOC) for various projects and implementations, including software replacements, setup of new legal entities, product launches, and change requests
Coordinate and manage relationships with internal and external auditors

Skills & Qualifications

Completed university or technical college degree with a focus on accounting, finance, economics, or similar
Swiss CPA qualification required
Minimum 5 years of experience in financial group accounting for national/international groups, auditing, or related roles
Strong expertise in IFRS and/or US GAAP reporting standards
Proficient with SAP, SAP S/4HANA, and SAP Group Reporting
Proactive, solution-oriented, with a structured and accurate work style
Fluent in written and spoken English and German

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