Senior Consolidator

Date: 12-Aug-2019

Location: St Ouen, France

Company: Alstom

We create smart innovations to meet the mobility challenges of now and the future. We design and manufacture a complete range of transportation systems, from high-speed trains to electric buses, autonomous subways, signalling and digital mobility solutions. Joining us means joining a truly global community of 34 500 people dedicated to solving real-world mobility challenges and achieving international projects with sustainable local impact.

The overall mission of the Accounting and Consolidation Department is to provide updated, clear, consistent and pertinent data about the financial position of the Group, Sectors or Units, both for external and internal use

The Consolidator is part of the production of Group Consolidated Financial Statements under IFRS

 

Key accountabilities

  • Be in constant and close contact with other central departments of the Finance function
  • Ensure that consolidation tool is always duly updated (scope, consolidation rules, …) in coordination with reporting department
  • Produce and review the financial consolidated statements of the group under IFRS (balance sheet, income statement, cash flow statement and equity brudge) on a monthly basis
  • Be a guardian of the rules by ensuring proper compliance with the Alstom reporting and accounting principles, statutory and tax regulations
  • Ensure a timely and quality financial information of the Terenga Actual Packages on a monthly basis
  • Prepare Notes for half-year and year end publications
  • Provide updates for accounting rules to be included in the Reporting application, Teranga, in line with Group accounting policies
  • Be a business partner by its implication in specific projects like acquisitions or disposals
  • Be the guardian of the rule regarding IAS19, IAS12 & IFRS2 GAAP
  • Promoting the Alstom Code of Ethics and adhering to the highest standards of ethical conduct

     

Performance Measurements:

  • Deliver contribution to group consolidated financial statement analysis in due time monthly
  • Provide inputs for external publication

 

Educational Requirements

Business school/ Bachelor's degree in accounting

 

Experience

Mandatory:

  • Consolidator with above 5 years’ experience in an international company or audit firm
  • Good experience in IFRS and the business financial consolidation tools SAP BFC
  • Fluent in English

 

Technical Skills / Competencies :

Use own experience and improve constantly knowledge in consolidation

 

  • Very good Communication Skills
  • Good with Business Indicators
  • Ability to manage several topics at the same time, quick in execution
  • Ability to Work in an International Environment
  • Demonstrates proficiency in applying accounting expertise                                                                                                                                                                       
  • Enthusiasm, and ability to change and Innovation
  • Ability to take  Initiatives                                                                                       
  • Act as a Team Player                                                                                                                            
  • Demonstrate Honesty and Integrity                                                                     
  • Demonstrate Courage and Conviction
  • Resilience, ability to work under pressure
  • Autonomous (but not Independent)                                                                                         
  • Open to Dialogue and Listening
  • Demonstrate Transparency and Reliability
  • Manage Conflicts of Ideas                                                

 

 

We believe that a diverse and inclusive workforce is a lever to running a sustainable and successful business. We are dedicated to creating an inclusive environment where all our employees are encouraged to reach their full potential, and individual differences are valued and respected.

 

 

Job Type:​Experienced​


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