Consolidation And Reporting Manager
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Overview
In this role you will lead group-level consolidation and reporting to support IFRS-compliant financial statements.
You will work closely with the Corporate Finance function to build and refine accounting processes for a growing international group.
You will manage intercompany reconciliations, foreign currency translation, and changes in consolidation scope amid acquisitions and reorganizations.
You will prepare notes, ensure data quality, and liaise with FP&A and auditors to support governance and reporting cycles.
This is a stand-alone position offering exposure to multinational consolidation in a dynamic industrial group.
Retribuzione / Benefits
Permanent employment
Salary: 50,**,000 RAL
1 day of remote working per week
Responsabilità
Prepare monthly and annual consolidated financial statements including adjustments and consolidation entries
Reconcile intercompany accounts and elimination entries and resolve variances
Translate foreign subsidiary statements and manage foreign exchange differences
Manage changes in consolidation scope due to acquisitions, mergers, takeovers and reorganizations
Assist in accounting for Purchase Price Allocation, goodwill, and consolidation differences where applicable
Prepare reporting packages and accounting instructions for Group companies
Analyze data from subsidiaries for completeness and accuracy with thorough follow-up
Support the consolidated Notes to Financial Statements and documentation for auditors and governance bodies
Liaise with FP&A to ensure consistency between management reporting and consolidated data
Coordinate with foreign subsidiary administrative teams for accounting and administrative activities
Requisiti fondamentali
Degree in Economics, Accounting, Finance, or a related field
5+ years in Group Consolidation, Financial Reporting, External Audit, or Corporate Accounting
Experience in multinational listed companies or top-tier audit/advisory firms
Strong knowledge of IAS/IFRS
Proven ability to manage complex reporting under tight deadlines
Fluent English, both written and spoken
Knowledge of USGAAP and experience with Oracle is a plus
attention to detail
stakeholder management
strong communication
IAS/IFRS knowledge
Consolidation & financial reporting
Intercompany reconciliation
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