Consolidation Specialist

Job Posting Title

Consolidation Specialist (Temporary)

The challenge

An exciting opportunity has arisen to contribute to the Consolidation Department at Haier Europe. The Company is on a journey to achieve ambitious business growth and leadership objectives in the region, and we need someone who is passionate, proactive, self-driven and motivated to join a team of open-minded individuals.

We are looking for an individual who demonstrates the core values of the Haier’s attitude: entrepreneurship and innovation, zero distance to consumers and IoT & Ecosystem thinking. A true change agent with an agile approach thriving for idea contamination and with a hyper-collaborative approach that breaks silos and creates an open ecosystem.

What you will do

The new resource will support Consolidation Department in the following activities:

- run monthly consolidated financial statement closures under IAS-IFRS GAAP for Headquarters in China;
- manage intercompany reconciliation process investigating and solving mismatch with Group counterparts;
- perform both IFRS adjustments to local reporting packages to comply with Group accounting policies and consolidation adjustments;
- analysis of Profit & Loss and Balance sheet data of the subsidiaries included in the Group perimeter;
- coordinate information flow and support subsidiaries in accounting matters in order to facilitate the compliance with the Group accounting policies;
- perform IFRS 16 analysis through dedicated IT tools.
- Management of data loading interfaces;
- Support to the Line Manager on project activities, throughout the year;

What you need to succeed

Must have
- Bachelor's degree in Accounting
- 6 months of experience as Accountant in Large Corporate and/or Auditor in Big4 Consultancy Firm;
- Strong Excel and Microsoft Office product experience
- Excellent knowledge of written and spoken English.
- Good interpersonal skills, teamwork and aptitude for achieving results;
- Willingness to work in a dynamic reality, in strong growth and in the phase of structuring

Nice to have
- knowledge of HFM will be considered a plus
- Experience in working with SAP
- Knowledge of accounting systems
- Knowledge of the consolidated financial statements

Haier Europe is an Equal Opportunity Employer. Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, or other characteristics protected by law.