REPORTING & CONSOLIDATION EXPERT
Descrizione dell'offerta di lavoro
Preparing additional disclosures for statutory group reporting
Performing various reconciliation regarding both P&L and BS for M/E closing and reporting purposes.
Coordinating the accounting team of the subsidiaries to ensure that the reporting package is delivered in a timely manner and meet all financial reporting requirements.
Proactively supporting local finance teams during the monthly close process to ensure actual submissions are completed on a timely basis.Leading the intercompany and elimination processes for the group (relating to the P&L and balance sheet, including equity pick-up). Coordinating and coaching colleagues, e.g., in preparing intercompany reconciliations and managing intercompany transactions.
Supporting the Controlling teams and the business Unit Managers in the budgeting process (e.g., calculation of IFRS adjustments & other accounting impacts).
Leading the corporate calendar maintenance and tracking local and global adherence to timelines.Maintaining of the legal hierarchies, account structure and other metrics/ dimensions of the data model within the consolidation and reporting system to accommodate management needs and external reporting requirements.
Analyzing data included in the financial statements and related variance analysis.
Supporting external auditors in their audit activities.Supporting subsidiary compliance with adoption of accounting policies and post-acquisition accounting adjustments (acquisition, merger, restructuring) within the scope of the job. Your ProfileApplicants with the following requirements will be considered:Degree in EconomicsSome years work experience in financial reporting and consolidation in international contextPerfect understanding of IFRS rules
Experience with consolidation tools (BFC is a plus) and appetence for IT tools.
Client oriented, autonomous, proactive and pragmatic
Excellent interpersonal skills
Ability to work on different tasks concurrently, often with tight deadlines.
Act independently to try to solve problems, makes proposals.Professional English is a must (French or German is a plus.
Location: MilanSalary Package: 60.000€ - 70.000€. #LI-DM1
Dettagli dell'offerta
- LHH
- Imprecisato
- 01/10/2024
- 30/12/2024
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