Senior Analyst - Consolidation & Reporting Analyst (M/F)

Company Description

As the preferred partner for window and door automation, SOMFY is committed to inspiring new and better ways of living for all.

As a French, family-owned, and independent group, in continuous growth since our creation, we have been world leaders for 50 years and pioneers in home automation. Innovation continuously guides our work and guarantees the excellence of our solutions.

We are present in 58 countries, with eight production sites and 17 R&D centers. We are deeply committed to the well-being of our 7,000 employees, we promote their sustainable employability by promoting internal mobility and developing their skills. We foster diversity and inclusion by building on our strong corporate culture.

Job Description

We are seeking a Senior Consolidation & Reporting Analyst reporting directly to the Group Financial Reporting Manager. 

As part of the day to day you will collaborate closely with Somfy Finance and business team around the world and coordinate the group management accounting and reporting as well as take part on various projects.

Your role will be crucial in ensuring the presentation of accurate financial data and driving process improvement. As a key player in the finance department, you will contribute to the company's mission by providing financial insights and enabling strategic decision-making. 

Key responsibilities

Monthly Financial Reporting, analysis and consolidation 

• Lead the monthly accounting close process, working closely with finance internationally to ensure accurate and timely financial reporting  
• Review the affiliate submissions, analyse financial trends, variances, and performance metrics to identify areas of opportunity or concern and provide recommendations for improvement to finance leads 
• Conduct ad-hoc financial analysis and scenario modelling to support strategic initiatives, investment decisions, and operational improvements. 
• HFM Administration as part of the closing process 
• Ensure that the HFM structure is updated to meet reporting needs 
• Assist in the implementation of the new consolidation system 

Statutory Reporting & Consolidation 

• Contribute to the quarterly consolidation process, according to IFRS standards, ensuring accuracy and timely completion and the drafting of the accounts and closing notes 
• Collect, analyse quarterly consolidation packages from subsidiaries and follow up open points 
• Manage balance sheet reviews 
• Ensuring compliance with Group accounting policies, tax regulations, and local GAAP, including support for the conversion to IFRS 

Process Improvement and Optimization 

• Identify opportunities and drive recommendations to streamline the accounting processes to enhance reporting capabilities and improve efficiency and accuracy of financial data. 
• Staying updated with the latest IFRS standards and adapting processes and SOPs accordingly 
• Initiating process improvements and streamlining reporting procedures 
• Participate in the updating of the group's accounting procedures and assist/train subsidiaries for their proper application. 
• Update reporting procedures based on ongoing projects (e.g. cost per function) and training of the financial community. 

Qualifications

At least 7 years of experience in a corporate/group finance position  

Qualified accountant with strong background in IFRS experience, Accounting and Consolidation 

Solid knowledge of the Hyperion and HFM (Onestream an advantage) 

Advanced Microsoft Excel and PowerPoint skills 

Business fluent in English, any further European language is an asset 

Strong attention to detail, and a commitment to maintaining accuracy and integrity of financial information. 

Excellent communication skills with the ability to structure your thoughts and derive action plans for your team to execute, as well as the ability to communicate efficiently across all staff and stakeholders’ levels 

Team & Hands-On working style; Good organizational skills, autonomous and reliable 

Additional Information

Permanent Position

Position located at our Geneva office.

Remote work (2 days per week)

The protection of our candidates’ personal data is a commitment of Somfy Group. We therefore ask any candidate to submit their application to us exclusively via our secure system, and not by email or postal.

La protection des données personnelles de nos candidats est un engagement du Groupe Somfy. Nous demandons donc à tout candidat de nous soumettre sa candidature exclusivement via notre système sécurisé, et non par e-mail ou par courrier postal.