Senior Consolidator

<p>Req ID:443820 </p> <p> </p> <p>At Alstom, we understand transport networks and what moves people. From high-speed trains, metros, monorails, and trams, to turnkey systems, services, infrastructure, signalling and digital mobility, we offer our diverse customers the broadest portfolio in the industry. Every day, more than 80 000 colleagues lead the way to greener and smarter mobility worldwide, connecting cities as we reduce carbon and replace cars.</p> <p> </p> <p> </p> <p><u>Purpose of the job</u></p> <p>The overall mission of the Accounting and Consolidation Department is to provide updated, clear, consistent, and pertinent data about the financial position of the Group and Reporting Units, both for external and internal use</p> <p>Inside the Group Consolidation department, the Senior Consolidator plays a key role in the production of the monthly Group Management Accounts as well as the bi annual Group Consolidated Financial Statements (September Half Year &amp; March Full Year), all under IFRS</p> <p> </p> <p><u>Main activities</u></p> <ul> <li>Be in constant and close contact with other central departments of the Finance function. </li> <li>Ensure that consolidation tool is always duly updated (scope, consolidation rules, …) in coordination with reporting department. </li> <li>Produce and review the financial consolidated statements of the group under IFRS (balance sheet, income statement, cash flow statement and equity bridge) on a monthly basis.</li> <li>Be a guardian of the rules by ensuring proper compliance with the Alstom reporting and accounting principles, statutory and tax regulations. </li> <li>Ensure a timely and quality financial information of the Teranga Actual Packages on a monthly basis.</li> <li>Prepare Notes for half-year and year end publications.</li> <li>Provide updates for accounting rules to be included in the Reporting application, Teranga, in line with Group accounting policies.</li> <li>Be a business partner by its implication in specific projects like acquisitions or disposals. </li> <li>Be the guardian of the rule regarding IAS19, IAS12 &amp; IFRS2 GAAP</li> <li>Promoting the Alstom Code of Ethics and adhering to the highest standards of ethical conduct</li> </ul> <p> </p> <p><u>Educational Requirements &amp; experience</u></p> <ul> <li>Business school/ Bachelor’s degree in accounting</li> </ul> <ul> <li>Consolidator with above 5 years’ experience in an international company or audit firm</li> <li>Strong experience in IFRS</li> <li>Good knowledge on the business financial consolidation tool SAP BFC </li> <li>Fluent in English</li> </ul> <p> </p> <p><u>Competencies &amp; Skills</u> </p> <ul> <li>Use own experience and improve constantly knowledge in consolidation</li> <li>Very good Communication Skills</li> <li>Good with Business Indicators </li> <li>Ability to manage several topics at the same time, quick in execution</li> <li>Ability to Work in an International Environment</li> <li>Demonstrates proficiency in applying accounting expertise</li> <li>Enthusiasm, and ability to change and Innovation</li> <li>Ability to take Initiatives</li> <li>Act as a Team Player</li> <li>Demonstrate Honesty and Integrity</li> <li>Demonstrate Courage and Conviction</li> <li>Resilience, ability to work under pressure </li> <li>Autonomous (but not Independent)</li> <li>Open to Dialogue and Listening</li> <li>Demonstrate Transparency and Reliability</li> <li>Manage Conflicts of Ideas</li> </ul> <p> </p> <p> </p> <p> </p> <p> </p> <p>You don’t need to be a train enthusiast to thrive with us. We guarantee that when you step onto one of our trains with your friends or family, you’ll be proud. If you’re up for the challenge, we’d love to hear from you!</p> <p> </p> <p>Important to note</p> <p>As a global business, we’re an equal-opportunity employer that celebrates diversity across the 63  countries we operate in. We’re committed to creating an inclusive workplace for everyone.</p> <p> </p> <p> </p> <p>Job Type:​Experienced​</p>