Consolidation Lead (x/f/m)
What you’ll do
As Doctolib evolves fast, the Consolidation & Reporting team is looking for a consolideur/consolidation lead, under the responsibility of this team’s manager. You will be part of a wider team monitoring a large scope of corporate functions including consolidation, financial control, accounting standards, tax & treasury. You will become referent on the Consolidation process. We will also encourage the extension of your competencies to Group reporting.
Your responsibilities include but are not limited to:
- Control and analyze the net situations of scoped entities
- Control the compliance of reporting package with the Group set of standards (IFRS)
- Prepare consolidation entries
- Participate in complex operations involving changes in the scope of consolidation
- Administration of group consolidation & reporting tools
- Participate in the preparation and analysis of monthly group reporting (P&L, BS, cash flow statement)
- Play a key role in squad team on special projects (e.g: working capital improvement)
- Support the preparation of yearly & semestrial consolidated financial statements
- Participate in the preparation of CFO and board presentations
- Play a key role in the audit relation
Who you are
If you don’t meet all the requirements below but believe this opportunity matches your expectations and experience, we still encourage you to apply!
You could be our next team mate if you:
- Have 4-5 years experience in the consolidation team of a large company or as an external provider of consolidation services
- Have strong knowledge of SAP FC (or Viareport)
- Have strong knowledge of IFRS
- Have experience of the processing of mergers, acquisitions, restructuring operations in consolidation
- Speak French and English fluently
- Master Gsheet (or Excel) and Gslide (or PowerPoint)
- Are able to digest and simplify complexity
- Are a team player, demonstrate agility, engagement
Now, it would be fantastic if you:
- Play an admin-like role on SAP FC in your firm or for your customers (if you’re in a external service firm)
- Speak german, italian or dutch
- A stock-option program for each Doctoliber
- Quarterly bonuses and a competitive package
- A 6-month dedicated onboarding program - the Doctolib Academy
- Continuous training programs on all key competencies (English, soft skills, expertise)
- Transparent internal mobility opportunities you're welcome to apply for
- 2 days per year to help health charities and create a positive social impact - the Solidarity Days
- Mental health and wellbeing offer in partnership with moka.care
- The Doctolib Parent Care Program, including extended parental leave, meet-ups and inspiring conferences
- High-quality office spaces supporting collaboration, health and wellbeing
- A subsidy from the work council to refund part of the membership to a sport club or a creative class
- A competitive health insurance paid 100% by the company
- Subsidy for lunch and various food offers in our Levallois office
- A flexible workplace policy offering hybrid mode
- Flexibility days allowing to work in EU countries and the UK 10 days per year
- A support for relocation in case of international mobilities and new joiners arriving to France, Germany and Italy from another country
- Interview with Talent Acquisition
- Interview with Hiring Manager
- Final interview with VP Finance
Job details
- Permanent position
- Full Time
- Start date: asap
- Remuneration : fix + bonus on objectives (according to your profile)
- A stock options plan for every Doctoliber
At Doctolib, we believe in improving access to healthcare for everyone - regardless of where you come from, what you look like. This translates into our recruitment process: Doctolib is an equal opportunity employer. We don't just accept diversity at Doctolib, we respect and celebrate it!
The more diverse ideas are heard, the more our product will truly improve healthcare for all. You are welcome to apply to Doctolib, regardless of your gender, religion, age, sexual orientation, ethnicity, disability, or place of origin. If you have a disability, let us know if there's any way we can make the interview process smoother for you!
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