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Global Accounting & Consolidation Analyst

MCM WORLDWIDE · Zoug

New
Onsite Mid 🇬🇧 English
IFRS SAP Microsoft Excel Workday Adaptive BI tools

Job description

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.

Questions fréquentes

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Published 3 hours ago

Expires 1 month from now

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MCM WORLDWIDE

Zoug