LafargeHolcim

  • Consolidation Controller

    Posted Date 3 months ago(9/17/2018 4:32 AM)
    Job Code
    2018-3965
    Country
    Switzerland
    Function
    Finance
    City
    Zug
    # of Openings
    3
  • Overview

    The Consolidation Controller is the main coordinator of the Group companies in terms in consolidation, reporting and accounting matters. He analyzes and reviews the financial reporting packages in order to release accurate and faithful Group Consolidation accounts. He participates to the main projects and gives his expertise in terms of accounting treatment in line with LHARP and IFRS compliance. He provides technical support and guidance to the Countries and collaborate with all other Corporate functions.

    Responsibilities

    • Manage and further develop group worldwide monthly consolidation of Group LafargeHolcim for actual closing and rolling forecast; and for the 3 year mid-term plan
    • Manage and further develop half year and Annual external reporting in accordance with IFRS and SIX/AMF exchange regulations and other financial information of the annual report
    • Collaborate with corporate functions to ensure timely and accurate recording and reporting of significant events and transactions in the group financial statements
    • Ensure compliance with internal controls over financial reporting
    • Analyse the Group’s results, identify business relevant issues and perform ad-hoc reporting analysis for Group ExCo / Area Management, Board and Audit Committee
    • Manage projects in connection with consolidation and reporting initiatives, lead and contribute to internal projects such as updating the consolidation and reporting software, improving the closing- and planning-processes and implementing new IFRS standards
    • Provides technical support and training to Group companies and Regional Controllers in the area of accounting, controlling and reporting

    Education/Qualifications

    • Finance, accounting
    • CPA, CFA or equivalent designation
    • Business School or University equivalent, preferably with a master’s degree in Finance

    Experience

    • Preferably around 5/6 years‘ experience in external audit, consultant firms or international controlling and reporting
    • Experience in multinational and multi-cultural environments

    Knowledge & Skills

    • Consolidation know-how
    • International Financial Reporting Standards (IFRS)
    • Strong technical financial skills in accounting, control and systems
    • Highly effective time management, planning and organization skills and the ability to manage multipls tasks and set priorities

    Language Requirements

    English as base working language. Additional languages highly apprecaited (German, French, Spanish)

    Travel Requirements

    upon request

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