Consolidation and Reporting Manager

Orange Business is here!

About us

Join us at Orange Business!We are a network and digital integrator that understands the entire value chain of the digital world, freeing our customers to focus on the strategic initiatives that shape their business.Every day, you will collaborate with a team dedicated to providing consistent, sustainable global solutions, no matter where our customers operate. With over 30,000 employees across Asia, the Americas, Africa, and Europe, we offer a dynamic environment to develop and perfect your skills in a field filled with exciting challenges and opportunities.

About the role

 

• Supervisory responsibility for Equant group consolidation of monthly actual results, covering intercompany elimination and investment-equity elimination. Responsible for the integrity of consolidation.
• Supervisory responsibility for Equant group Magnitude submission for monthly actuals, annual share phase and off-balance sheet commitment packages.
• Supervisory responsibility for preparation of monthly close financial reports (profit and loss and cashflow).
• Manage a team of Consolidation and Reporting Analysts.
• Responsibility for profit split methodology transfer pricing calculation, and issuance of the monthly invoice upload file. SPOC for operational level queries related to the calculation.
• Coordination with the wider Finance and Tax teams to ensure queries related to monthly reporting are addressed in a timely fashion.
• Liaising with internal and external auditors.
• Ownership of foreign exchange reporting including CTA validation.
• Ensure Sarbox compliance with activity related to consolidation and reporting.
• Supervisory responsibility for the accounting of IAS19 pension schemes.
• Ownership of all central ledger for top consolidation entries.
• Responsibility for deferred tax calculation in partnership with Tax department and Group.
• Issuance of monthly group reporting instructions.
• Supervisory responsibility for the maintenance of Balance sheet packs used by Regional Controllers for monthly reporting.
• Continually drive for process improvement/efficiency.
• Preparation and submission of annual Country by Country Tax Reporting (CBCR) Magnitude package.
• Calculation of deferred tax assets and liabilities at Equant Group level – prepared for key close dates.
• Preparation of IFRS16 entries and subsequent reconciliation of balances.
• Supervisory responsibility for the preparation of the annual cashflow budget.
• Owner of Chart of Account dictionary and SPOC for related queries.

 

About you

• Educated to business degree or higher. Qualified accountant (ACA/ACCA or equivalent).
• At least 4 years of post-qualification work experience in audit consolidation and reporting
• Ability to communicate effectively at all levels.
• Good analytical mind, problem solving approach, demonstrated track record of financial modelling.
• Strong Excel skills, Oracle Fusion/Magnitude experience advantageous.
• Extremely results and deadline driven.
• A global approach and an appreciation of cultural differences.
• Good team player, with ability to act as individual practitioner and leader.

What we offer

• Global Opportunities: Work in multi-national teams with opportunity to collaborate with colleagues and customers from all over the world. • Flexible Work Environment: Flexible working hours and possibility to combine work from office and home (hybrid ways of working). • Professional Development: training programs and upskilling/re-skilling opportunities. • Career Growth: Internal growth and mobility opportunities within Orange. • Caring and Daring Culture: Health and well-being programs and benefits, diversity & inclusion initiatives, CSR and employee connect events. • Reward Programs: Employee Referral Program, Change Maker Awards.

Only your skills matter

Regardless of your age, gender identity, race, ethnic origin, religion/belief, sexual orientation, marital status, neurotype, disability, veteran status or appearance, we encourage diversity within our teams because it is a strength for the collective and a vector of innovation. Orange Group is a disabled-friendly company and equal opportunity employer: don't hesitate to tell us about your specific needs.

Responsibilities

- Supervisory responsibility for Equant group consolidation of monthly actual results, covering intercompany elimination and investment-equity elimination. Responsible for the integrity of consolidation.
- Supervisory responsibility for Equant group Magnitude submission for monthly actuals, annual share phase and off-balance sheet commitment packages.
- Supervisory responsibility for preparation of monthly close financial reports (profit and loss and cashflow).
- Manage a team of Consolidation and Reporting Analysts.
- Responsibility for profit split methodology transfer pricing calculation, and issuance of the monthly invoice upload file. SPOC for operational level queries related to the calculation.
- Coordination with the wider Finance and Tax teams to ensure queries related to monthly reporting are addressed in a timely fashion.
- Liaising with internal and external auditors.
- Ownership of foreign exchange reporting including CTA validation.
- Ensure Sarbox compliance with activity related to consolidation and reporting.
- Supervisory responsibility for the accounting of IAS19 pension schemes.
- Ownership of all central ledger for top consolidation entries.
- Responsibility for deferred tax calculation in partnership with Tax department and Group.
- Issuance of monthly group reporting instructions.
- Supervisory responsibility for the maintenance of Balance sheet packs used by Regional Controllers for monthly reporting.
- Continually drive for process improvement/efficiency.
- Preparation and submission of annual Country by Country Tax Reporting (CBCR) Magnitude package.
- Calculation of deferred tax assets and liabilities at Equant Group level – prepared for key close dates.
- Preparation of IFRS16 entries and subsequent reconciliation of balances.
- Supervisory responsibility for the preparation of the annual cashflow budget.
- Owner of Chart of Account dictionary and SPOC for related queries.