Head of Consolidation

2 settimane fa

Gallarate, Italia irca Group A tempo pieno

**Purpose of Position**:
The Head of Consolidation Reporting will lead and oversee the day-to-day finance and administrative activities of IRCA Group based in Gallarate, Italy and European entities current and any future ones. The top priority of this role is the preparation of the consolidated accounts of the Group on a monthly basis. The incumbent will be a strategic thinker with strong analytical, operational and communication skills who will plan and manage the consolidation department. Will be working with complex corporate structures and understand IFRS.

**Main Activities /responsibilities**:

- Manage intercompany reconciliation process investigating and solving mismatch with intragroup counterparts.
- Perform IFRS adjustments to local reporting packages to comply with Group accounting policies and on top consolidation adjustments.
- Monitor actual financial metrics, analyzing deviation from budget and forecast.
- Coordinate information flow and support regional offices in accounting and controlling matters to facilitate the compliance with the Group policies.
- Preparation of the consolidated accounts.
- Work proactively with the business to understand future financial information needs and produce efficient solutions to meet these needs.
- Collaboration in preparation of the group disclosures according to IFRS
- Creation of adjustment or consolidation entries
- Design and deploy a financial pack.
- Monthly financial reporting - engage with the ultimate parent company and all the subsidiaries of the Group to ensure that International monthly reporting package is on time and accurate.
- Implement the consolidation system.
- Liaison between external auditors and the Group
- Support preparation of the presentations to IRCA Group Board of Directors

**Requierements**:

- Degree and background in economics or fianance
- 5+ years of experience in the specific role
- Excellent project management skills, Ability to analyze numbers & Forecasting techniques
- Proficient English & Italian
- MS Office, Tagetik is a plus
- Communication skills
- Develops strong working relationships with colleagues across departments, legal entities and seniority levels.
- Multi-tasking, organizational and time management expertise
- High attention to detail and accuracy
- Focused on results & Problem solving

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