Expert Consolidation IFRS — Freelance (3 months minimum)

Project overview

Context

Our client is a fast-growing international player, present in several countries. They are looking for a consolidation expert to take over and validate the group's monthly consolidation, then prepare for a full IFRS consolidation, while awaiting a permanent hire.

Main missions

Run the consolidation from the first month

Prepare full IFRS consolidation

• Start: immediate
• Duration: 3 months minimum, full-time
• Location: Paris, predominantly on-site (1 day remote)
• Working language: English daily, written and spoken
• Take over the existing monthly consolidation (P&L, balance sheet, cash flow statement), currently done in Excel
• Ensure multi-currency conversion, intercompany eliminations, and reconciliation of discrepancies
• Deliver reliable consolidated figures to the finance department within deadlines
• Propose and implement process improvements from the first closings
• Work with the IFRS team on consolidation rules and methods (business combinations, goodwill, scope changes)
• Contribute to the choice of consolidation tool: requirements gathering, vendor comparison, recommendation
• Document methods and choices so the system remains auditable and transferable to the future role holder

Project details

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