Senior Consolidation and Reporting Specialist
1 settimana fa
We are seeking an experienced Senior Consolidation and Reporting Specialist to join our team in Milan, Italy.
The successful candidate will be responsible for the preparation of consolidated financial statements, exchange reports, and management of intercompany reconciliation. Additionally, they will generate quarterly financial packages for Executive Management and the Board, prepare consolidated balance sheet schedules, and investigate any abnormal balances.
Key Responsibilities:
- Preparation of consolidation financial statements
- Preparation of Exchange Reports, ensuring compliance with IFRS GAAP and internal policies
- Management of Intercompany reconciliation
- Generation of quarterly financial packages for Executive Management and the Board
- Preparation of consolidated balance sheet schedules and investigation of abnormal balances
- Coordination and review of balance sheet variance analysis
- Assistance with year-end tax packages
- Support of quarter-end close as needed
To be considered for this role, candidates must possess a Bachelor's degree in Business Administration and have at least 5 years of experience in Group accounting with emphasis on OIC/IFRS. A strong consolidation and reporting background is essential, along with demonstrated ability to deliver high-quality results under strict reporting schedules.
Candidates should also possess strong organizational skills, a professional service attitude, and good English language skills. Good PowerPoint and Excel skills are highly appreciated.
What We OfferWe offer a full-time contract with compensation depending on experience. The starting date is ASAP, and the workplace is located in Milan, Italy.
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