Nordisk koncernredovisningschef med konsolideringsansvar

Capgemini Sverige AB / Administratörsjobb / Stockholm
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Do you have experience in finance and experience from accounting and auditing? Do you have strong skills on IFRS? Then you might be the one we are looking for!

We are now looking for a Nordic consolidation manager for Capgemini.

Interviews and selection is carried out continuously. We welcome your application today!

Job Description
Capgemini Nordic Region consists of 11 legal companies within four countries generating ~700 Mio. € annual revenue. We are now looking for a Consolidation manager who will be responsible for all finance consolidation related matters and all cash related topics within the Nordic region. 

As a Consolidation Manager your main responsibilities will contain:

• Ensuring compliance with all legal and regulatory requirements (e.g. IFRS Goodwill impairment test and deferred tax assessment)
• Consolidation Package review and ensuring accuracy of the information reported to the Capgemini Group
• Bridge of management to legal reporting on Nordic level
• Accounting reviews of selected legal entities (2-3 per year)
• Maintaining relations with external auditors
• Coordinate the tax related items within Nordic region.
• Monitoring Cash balances and cash Forecasts on regional level
• Permanent focus on improving efficiencies of consolidation process
• Supervising the Finance team in the Nordic countries for the consolidation work and cash forecasting
• Secure that Finance staff has required level of knowledge on legal and regulatory requirements including Capgemini’s Finance manual (Transform)
• SPOC for Capgemini consolidation team in Paris
• By training, by writing instructions & policies and by coaching 

Education/Experience
We’re looking for a professional who brings:

• 7 - 15 years experience in Finance (accounting/audit)
• Strong skills on IFRS – preferably on IT service industry
• Professional experience within a BIG 4 firm would be a plus
• Preferably qualified/part qualified accountant
• Experience on consolidation work within international environment
• Knowledgeable on tax matter
• Microsoft office skills – especially Excel
• An asset would be experience on Cartesis/SAP BFC software

Candidates who want to stand out will also be able to show us:

• Ability to work within multi-cultural / international environment
• Effective written and verbal communication skills
• Fluency in English is a must
• Ability to prepare, analyze, and verify consolidation packages
• Ability to go into details
• Ability to build control mechanisms
• Ability to train and coach
• Ability to manage and develop the whole consolidation process within Nordic region

Varaktighet, arbetstid
100 %. Tillträde: Snarast tillsvidareanställning

Publiceringsdatum
2016-04-20

Ersättning
Månadslön

Så ansöker du
Sista dag att ansöka är 2016-05-10
Ange följande referens när du ansöker: 661635
Klicka på denna länk för att göra din ansökan

Kontakt
Li Hedström +46855565025

Företag
Capgemini Sverige AB

Adress
Capgemini Sverige AB
Kungsgatan 57 A, Box 207
10124 Stockholm

Kontorsadress
Kungsgatan 57 A, Box 207

Jobbnummer
2794216

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