Global Accounting & Consolidation Analyst
MCM WORLDWIDE · Zoug
Stellenbeschreibung
About the role
MCM, a luxury accessories and lifestyle brand founded in Germany in 1976 and distributed in 584 stores across 43 countries, is hiring a Global Accounting & Consolidation Analyst. Reporting to the Global Director Accounting & Consolidation, the role supports MCM's global finance operations through accurate reporting and consolidation, provides actionable financial insights and acts as a trusted business partner to regional teams.
Key responsibilities
- Assist in the monthly closing and consolidation of global financial results, in line with IFRS and internal processes.
- Review and validate financial submissions from subsidiaries, including intercompany reconciliations.
- Prepare detailed financial reports for the Executive Board, with analysis of performance trends and variances.
- Act as supervisor and administrator of the global chart of accounts and cost/profit centers in SAP, and of the Group Finance Manual.
- Support annual budgets and rolling forecasts together with regional finance teams, and provide analysis linking global goals to regional performance.
- Act as a financial business partner for assigned regions and functions, offering insights and recommendations.
- Analyze key financial metrics, trends and variances to identify risks and opportunities.
- Drive improvements in reporting and consolidation processes and tools, and contribute to ad-hoc projects.
Required profile
- Degree in Finance, Accounting, Economics or a related field.
- 3-5 years of experience in financial analysis, reporting or consolidation in a multinational company, preferably in luxury, retail or fashion.
- Fluent English; German is a plus.
- Full-time office-based position.
Required skills
- Strong knowledge of IFRS.
- Very strong knowledge of SAP and Microsoft Excel.
- Consolidation and reporting tools such as Workday Adaptive.
- Data visualization and BI tools are an advantage.
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MCM WORLDWIDE
Zoug
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