Scope of Position
directly to the Director of Consolidation, the Consolidation Accountant will
apply his/her knowledge of concepts, practices and procedures, and will work as
part of the Consolidation Department. The Consolidation Accountant will
understand and meet the needs of the Corporate Consolidation Department at the
parent company EDF EN in Paris, France. The employee will be in charge of the
consolidation of the Budget and Reforecast phases in Business Objects Financial
Consolidation (BOFC). The Consolidation Accountant will work closely with members of the EDF-RE
FCP&A team, Accounting, Tax, Treasury, and Controlling Departments, the
Executive Management team, our French parent-company EDF EN – a publicly traded
company-, and their corresponding KPMG auditors.
Reports to: Director, Consolidation
Division/Department: Corporate Finance
Location: San Diego, CA
95% of the time is spent in the office
environment, utilizing computers as well as other office equipment. This will
comprise the frequent use of phones, general office equipment, and various
software programs, including but not limited to Microsoft Office Suite products,
SAP, and Business Object Financial Consolidation (BOFC).
· Manage and review all
Paris deliverables related to consolidation of Budget & Reforecast phases.
· Validate and upload BPC
and Excel data for Budget and Forecast phases into BOFC
· Manage scopes and
packages in BOFC, and address any Consolidation issues
· Provide support for
the sub-consolidation of Canadian entities
· Manage the consolidation
process for Mexico
· Oversee and validate
the breakdown of flows, cost centers, debt, intercompany, and clearing of
· Reconcile BOFC output
to approve management reporting.
· Review and finalize other
supplemental data requests from EDF En
· Review and enter top
entries to capture budget and forecast phase data
· Analyze intercompany
for North America scope
· Communicate with
Paris regarding accounting issues
· Develop models to
standardize inputs into BOFC for company M&A activity
· Manage and validate,
via Magnitude templates, Capex, Net Debt, and working capital.
· Other duties as
assigned by the Director of Consolidation or his/her designee.
years of progressive consolidation experience required.
ability working with Business Objects Financial Consolidation consolidation
software. SAP, BPC experience is highly preferred.
with Microsoft office suite; must possess particularly strong Excel skills and be
knowledgeable in Word and Outlook.
EDF Renewable Energy - 19 months ago
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