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Group Consolidation Specialist

Who we are

We strive to become the global leader in dentistry, driven by an innovative model based on strong local platforms. As a Group focused on quality, we are present in 11 European countries, generate sales of more than EUR 1.2 billion and operate more than 600 clinics. The Group is owned by Jacobs Holding AG, a long-term-oriented, family-backed financial sponsor based in Zurich.

 

Purpose

The overall mission of the Group Reporting and Consolidation team is to provide updated, clear, consistent, and pertinent data about the financial position of the Group, countries or business units, both for external and internal use. The Group Consolidation Specialist is part of the Group consolidated financial statements production under International Financial Reporting Standards (IFRS). The role reports to the Senior Manager Group Accounting & Reporting.

 

Responsibilities

As a Group Consolidation Specialist you will:

  • Support the monthly closing and reporting process
  • Maintain the Group consolidation tool (scope, consolidation rules, etc.)
  • Own the technical consolidation in Tagetik: administrating ownership register (capital increases, M&A)
  • Support on the preparation of the consolidated financial statements of the Group in accordance with IFRS
  • Monitor intercompany elimination, perform reconciliation of intercompany loans and interests
  • Act as a contact person for our subsidiaries on accounting-related inquiries
  • Review and follow up on the monthly reporting of subsidiaries
  • Support on ad-hoc requests from Group Management
  • Support the yearly audit process of the Group
  • Contribute to the further implementation of processes and guidelines within the Group

 

Requirements

  • Bachelor’s or Master’s degree in Accounting / Controlling / Finance or equivalent
  • 2-3 years of proven experience in a similar role
  • Strong numerical, analytical and problem-solving skills
  • Ability to complete the assigned tasks under time pressure without compromising quality
  • Ability to take initiative and responsibility for the relevant scope of work
  • Business fluent in English is a must, any further European language is an asset
  • Advanced Microsoft Excel skills
  • Knowledge of the business financial consolidation tool “Tagetik” would be a strong asset

 

Our values

 

Collaboration, Care, and Entrepreneurship are the three core values of our Group, and it is important that our new employees buy into these values, as we live them within the team.

 

What we offer

  • International working environment with a cooperative culture and open communication through all levels
  • Opportunity to shape and create the role based on abilities and the company’s needs
  • Career development opportunities within a fast-paced and entrepreneurial environment
  • Great location in the centre of Zurich within a dynamic, international and motivated team

 

Please send your application to the following email: hr@colosseumdental.com