Consolidation Analyst

Forvis Mazars is a leading international audit, tax, and advisory firm operating in more than 100 countries and territories worldwide. With over 40,000 professionals globally, the firm offers a collaborative, inclusive, and dynamic environment that supports professional development, global exposure, and continuous learning.

Position Overview

The Group Finance Department is seeking a
Consolidation Analyst (M/F)
to support the preparation and delivery of the Group's consolidated financial information (offshore Role). The role is critical in ensuring accurate, timely, and compliant group reporting for a complex international organisation.

The position reports to the
Group Accounting and Consolidation Director
and works closely with Finance, Controlling, and local country teams across all regions.

Key Responsibilities

Group Consolidation & Financial Reporting

• Participate in the preparation of
  annual consolidated financial statements
  and related disclosures in accordance with
  IFRS
  .
• Manage
  yearly group consolidation activities
  , with the Group financial year running from
  September to August
  .
• Lead and support the
  main consolidation cycle from September to December
  , including data collection, review, validation, consolidation adjustments, and reporting.
• Ensure consistent application of
  Group accounting policies and standards
  across all countries.

IFRS 16 – Leases

• Monitor, review, and validate
  IFRS 16 data submissions
  from all countries.
• Perform
  IFRS 16 consolidation
  within the Group consolidation system.
• Provide
  training, guidance, and ongoing support
  to country finance teams on IFRS 16 requirements, updates, and practical application.
• Act as a Group-level point of contact for
  IFRS 16-related matters
  , ensuring alignment and compliance.

Intercompany, Controlling & Group Processes

• Be actively involved in the
  Group Intercompany Campaign
  , conducted every
  four months
  , including validation, reconciliation, issue follow-up, and resolution.
• Work closely with the
  Group Controlling team
  , particularly during
  year-end closing
  and for other group-wide financial matters requiring coordination between accounting, consolidation, and controlling.
• Support alignment between consolidated financial results and management reporting where required.
• Assist countries with special transactions such as
  new entity integration, business combinations, restructurings, and other group-level operations
  .

Systems, Tools & Group Projects

• Provide functional support and training for
  Group consolidation tools
  (e.g. Amelkis EPM, Lease, Intercompany modules).
• Contribute to process documentation, control enhancements, and continuous improvement initiatives.
• Participate in
  ad-hoc Group Finance and cross-functional projects
  , demonstrating flexibility and ownership beyond routine consolidation cycles.
• Willing to learn NetSuite and assist with NetSuite-related matters.

Profile & Qualifications

Education & Experience

• Master's degree in F
  inance, Accounting, or equivalent
  (Business School or University).
• Minimum
  2 years of experience
  in a Finance or Accounting role, including at least
  1 year in consolidation
  (industry or consulting).
• Strong working knowledge of
  IFRS
  and group consolidation processes.

Technical & Professional Skills

• Solid understanding of
  consolidation principles
  and financial reporting at the Group level.
• Experience with consolidation tools such as
  Amelkis EPM, SAP BFC, Oracle HFM
  ,
  NetSuite
  or similar systems is an added advantage.
• Strong analytical skills, attention to detail, and ability to manage complex, multi-country financial data.
• Highly proactive
  , able to anticipate issues, follow up independently, and propose practical solutions.

Communication & Working Style

• Ability to work
  autonomously and collaboratively
  in a multicultural, international environment.
• Comfortable interacting with
  Finance, Controlling, and country teams
  across different regions.
• Willing and able to
  work according to the French time zone
  , especially during peak closing and consolidation periods.
• Strong communication and training skills, with the ability to explain technical topics clearly to non-specialists.

Languages

• Fluent French and English
  (written and spoken) is mandatory.

If this opportunity speaks to you, and you're ready to take a big leap in your professional career, please do not hesitate to submit your resume to

Good luck to all