Consultant Financial and Regulatory Reporting

Project overview

Context

Anticipating the end of support for the current consolidation tool, and in a context of growing needs from supervisory authorities for financial statements and regulatory reports, the MAIA project aims to refactor the accounting consolidation architecture and process of a large banking group by leveraging the "Filière Unique" ecosystem, particularly the Shared Reporting Space (SRS) and a new consolidation engine based on the Tagetik solution.

In this context, this banking group is looking to strengthen the Central Reporting teams in building the target solution alongside the production activities of the group's financial statements and financial regulatory reports. The implementation work will take place in 2026 and 2027, end-to-end testing and historical data migration will occur in 2028 for a go-live at the Q1 2029 closing (in April 2029).

This call for tenders concerns the I-CARe Group and Group Tax reporting teams, within Financial & Regulatory Reporting (FRR) of Finance & Strategy. These teams are part of the Equity, Structure and Tax department of FRR and are responsible for:

Missions

Required skills and expertise

• Coordinating and managing the analysis and rationalization of P&L, balance sheet, and off-balance sheet intercompany differences; identifying solutions to harmonize Group accounting treatments and eliminate structural sources of intercompany differences; defining evolutions of reconciliation tools;
• Coordinating and managing the analysis of financial statement aggregates related to tax and other taxes, and provisions for litigation or social obligations;
• Producing summaries for management and statutory auditors;
• Continuous process optimization;
• Conducting training sessions for the department.
• Represent the team in the detailed design work of each implementation sprint;
• Preparation of user tests (test scenarios, data sets);
• Execution of user tests and reporting of detected anomalies to the project team;
• Contribution to the business impact study of anomalies identified by all stakeholders on the sprint;
• Participation in production activities within the central Reporting teams in occasional backfill mode: participation in monitoring controls, analyses, and reporting summaries within the framework of quarterly closings;
• Monitor progress with FRR team management;
• Participation in communication and potential change management actions within the central reporting teams.
• Advanced knowledge of IFRS 9, IFRS 15, IFRS 16, IFRS 17, IAS 12, IAS 37, IAS 24, and IAS 39 standards;
• Advanced knowledge of financial instruments and their accounting treatments;
• Definition and formalization of business requirements;
• Analysis and production of summaries;
• User testing within the framework of a project;
• Knowledge of the banking group environment and/or the Tagetik tool would be a plus.

Project details

• Start: flexible
• Remote: hybrid
• Location: Paris, France, FR
• Languages: French