Director

Job Description : CONSIDILIATION DIRECTOR FRANCE Open to International bi lingual candidates is a leading restaurant group in its market, owning several traditional restaurant and fast food brands in France (more than 1,200 restaurants located across the country), and achieving a consolidated annual turnover of more than 3 billion euros. As a Consolidation Director (M/F), you will be in charge of the consolidation team and responsible for the entire production of consolidated accounts in IFRS standards (around 100 entities). Your main missions will be as follows: team management (distribution, review of work, etc.), management of four employees (three consolidators of different seniorities and one work-study student) production and review of the entire consolidation process (quarterly, half-yearly and annual closings): Integration of social security returns and review of controls; reconciliation of intragroup transactions; establishment and monitoring of restatement entries (IFRS 16, PIDR, financial instruments, spreading of loan issue costs); framing of control tools (change in equity, monitoring of deferred taxes, tax returns); management of changes in scope; analytical review of the result and balance sheet and preparation of the appendix to the consolidated accounts review and drafting of consolidation procedures administration of consolidation software (SAP BFC) participation in IT projects intended to develop the functionalities and configuration of the consolidation software as well as interfaces with the various accounting tools For this position of Consolidation Director M/F, you have a higher education in accounting / management / finance, such as a business school or postgraduate degree (CCA Master, etc.), or hold a DSCG. You have at least 8 years of experience in consolidation, in an audit / accounting firm or consolidation assistance and / or in a company. You have a perfect command of accounting and consolidation techniques in IFRS and have excellent written and oral communication skills. You are proficient in the following IT tools: SAP BFC, EXCEL (proficiency in IFRS 16 LEASE and SAP tools would be a plus). You have excellent interpersonal skills and enjoy working in a team.

---