Group Consolidation Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/77zwee

Key Responsibilities
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- Lead the transition to the new OneStream consolidation system as part of the Finance Transformation Program.

- Prepare monthly, quarterly and yearly consolidation of financial statements in accordance with US GAAP, supporting both stand‑alone reporting requirements and SoftBank IFRS reporting.

- Monitor and ensure the complete and accurate reporting of transactions by reporting units in key consolidation areas, including cash flow, equity, inventory profit eliminations, acquisitions, divestitures, and disclosures.

- Partner closely with the Financial Reporting Team to prepare SoftBank reporting packages and external stand‑alone financial reporting deliverables.

- Coordinate and collaborate with Finance and Accounting Operations teams to ensure timely submission of financial information for consolidation.

- Prepare and document consolidation adjustments and ensure all intercompany balances and unrealized profits are eliminated.

- Manage foreign currency translation, ownership interests, consolidation hierarchies (legal and management),



the Group chart of accounts, etc.

Requirements

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- Bachelor's degree in Accounting, Economics, Business Administration, or a related field.

- 10+ years of experience in financial reporting, consolidation, and accounting within a multinational organization and/or a Big Four audit firm, with strong knowledge of US GAAP and IFRS and hands‑on experience in consolidation accounting.

- Advanced knowledge of Excel and financial consolidation systems; experience with OneStream is a strong advantage.

- Affinity for BI solutions and a willingness to learn and adopt new technologies and processes.

- Excellent analytical and problem‑solving skills, with the ability to identify practical solutions and drive continuous improvement.

- Proactive, hands‑on, and collaborative team player who thrives in an international, fast‑paced environment. xysqume

- Excellent written and verbal communication skills in English, with the ability to communicate effectively with both financial and non‑financial stakeholders.

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Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/77zwee