Consolidation and Reporting Manager

2 giorni fa

Varese VA, Provincia di Varese; Lombardia, Italia Wyser Tempo pieno

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On behalf of the Italian Entrepreneurial Holding of a growing international Group, we are looking for a Consolidation & Reporting Manager.

Reporting directly to the Corporate Finance Manager, this is a stand-alone role.

The successful candidate will actively contribute to building Group accounting processes and must possess comprehensive knowledge of IFRS principles.

Key Responsibilities

Preparation of monthly and annual consolidated financial statements , including adjusting and consolidation entries.
Reconciliation of intercompany accounts and elimination entries, including the investigation and resolution of reconciliation variances.
Translation of foreign subsidiaries’ financial statements and management of foreign exchange differences.
Management of changes in the consolidation scope , including acquisitions, mergers, takeovers, and corporate reorganizations.
Support in accounting for Purchase Price Allocation (PPA) , goodwill, and consolidation differences, where applicable.
Preparation of reporting packages and accounting instructions for Group companies.
Analysis of data submitted by subsidiaries , ensuring completeness, accuracy, and consistency, and managing detailed follow-up requests.
Support in preparing the consolidated Notes to the Financial Statements and documentation for auditors and corporate governance bodies.
Liaison with the Financial Planning & Analysis (FP&A) team to ensure consistency between management reporting and consolidated financial data.
Liaison with the administrative teams of foreign subsidiaries , providing support for accounting and administrative activities.

Requirements

Degree in Economics, Accounting, Finance, or a related field.
5+ years of experience in Group Consolidation , Financial Reporting, External Audit, or Corporate Accounting.
Previous experience within multinational listed companies or top-tier audit and advisory firms.
Strong knowledge of IAS/IFRS
Proven ability to manage complex reporting activities under tight deadlines
Fluent English, both written and spoken, used regularly in a professional environment.
Knowledge of USGAAP and experience with Oracle are a plus

Offer