NANTERRE HQ, J, FR
15 days ago
Senior Consolidation Analyst
Forvia, a sustainable mobility technology leader

We pioneer technology for mobility experience that matter to people.

Your mission, roles and responsibilities

Under the supervision of the Group Consolidation Manager, you operate on an international scope and integrate a team of 5 people. 

Your activities will be the following:
-    Preparation of monthly consolidated accounts in IFRS: assistance to subsidiaries, review of packages, analysis of specific key topics linked to the construction of the monthly consolidated financial statements (such as rationalization of the tax expense, closing of the statement of changes in equity or analysis of the cash flow statement); 
-    Participation to the publication of the consolidated financial statements of the Group every semester and year-end;
-    Support and training of more than 300 subsidiaries located on all continents in the reporting of financial data using HFM consolidation software;
-    Follow up of the scope of consolidation and estimation of the impacts of scope variations for the Group (business combinations, additional acquisition of minority interests, etc.);
-    Communication of procedures and best practices within the Group;
-    Monitoring of changes in accounting standards and assessment of their impact on the Group's consolidated accounts;
-    Daily collaboration with the different consolidation stakeholders: controlling, accounting, treasury, tax, legal teams;
-    Collaboration with the auditors.

Your profile and competencies to succeed

-    Degree in Economics/Management/Accounting or Equivalent, you have a confirmed experience in consolidation and reporting (more than 4 years) in an international environment or in production of consolidated accounts for different Groups in an audit or accounting firm 
-    Expertise in consolidation and strong knowledge of IFRS standards.
-    Fluent business level in English and good communication skills are mandatory to be able to interact with the subsidiaries and the partners.
-    Ability to use full functionality of MS Excel and the knowledge of a consolidation software are indispensable, the knowledge of HFM would be appreciated.
-    Strong spirit of entrepreneurship and teamwork
-    Proactiveness, autonomy and transparency to foster improvement daily

What we can do for you At Forvia, you will find an engaging and dynamic environment where you can contribute to the development of sustainable mobility leading technologies.  We are the seventh-largest global automotive supplier, employing more than 157,000 people in more than 40 countries which makes a lot of opportunity for career development. We welcome energetic and agile people who can thrive in a fast-changing environment. People who share our strong values. Team players with a collaborative mindset and a passion to deliver high standards for our clients. Lifelong learners. High performers. Globally minded people who aspire to work in a transforming industry, where excellence, speed, and quality count. We cultivate a learning environment, dedicating tools and resources to ensure we remain at the forefront of mobility.  Our people enjoy an average of more than 22 hours of online and in-person training within FORVIA University (five campuses around the world) We offer a multicultural environment that values diversity and international collaboration. We believe that diversity is a strength. To create an inclusive culture where all forms of diversity create real value for the company, we have adopted gender diversity targets and inclusion action plans. Achieving CO2 Net Zero as a pioneer of the automotive industry is a priority: In June 2022, Forvia became the first global automotive group to be certified with the new SBTI Net-Zero Standard (the most ambitious standard of SBTi), aligned with the ambition of the 2015 Paris Agreement of limiting global warming to 1.5°C. Three principles guide our action: use less, use better and use longer, with a focus on recyclability and circular economy. Why join us

FORVIA is an automotive technology group at the heart of smarter and more sustainable mobility. We bring together expertise in electronics, clean mobility, lighting, interiors, seating, and lifecycle solutions to drive change in the automotive industry.

With a history stretching back more than a century, we are the 7th largest global automotive supplier, employing more than 157,000 people in 43 countries. You'll find our technology in around 1 out of 2 vehicles produced anywhere in the world.

In June 2022, we became the 1st global automotive group to be certified with the SBTI Net-Zero Standard. We have committed to reach CO2 Net Zero by no later than 2045.

As technological innovation and the need for sustainability transform the automotive industry, we are ideally positioned to deliver solutions that will enhance the lives of road-users everywhere.
 

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