Group Accounting Manager - Consolidation & Reporting - Milan

01 ago - Bardi
TALLY WEIJL

About the Role We are looking for a Group Accounting Manager – Consolidation & Reporting to oversee and manage the financial consolidation and reporting activities at Group level. This role plays a key part in ensuring accurate, timely and compliant financial reporting across all international entities, while supporting both operational excellence and strategic decision-making. Your Responsibilities * Creation, analysis and commenting of consolidated results as part of the monthly, quarterly and year-end closing process * Maintenance of the consolidation system (SAP BPC) * Perform plausibility checks of monthly financial statements from international subsidiaries and consolidate figures at Group level * Coordinate planning processes including forecasts, budgets and mid-term planning from a consolidation perspective * Prepare reports for management and the Board of Directors * Manage and further develop consolidation and reporting systems * Prepare and review annual financial statements (standalone and consolidated) * Prepare transfer pricing documentation * Maintain general ledger,



prepare journal entries and accounting schedules for the parent companies * Review accounts and tax returns * Liaise with external auditors Your Profile * Strong experience in Group Accounting, Consolidation and Financial Reporting * Solid knowledge of closing processes and international accounting standards * Experience with consolidation tools (SAP BPC or similar) * Strong analytical and problem-solving skills * High level of accuracy and attention to detail * Ability to work in an international environment and manage multiple stakeholders * Strong communication skills * Fluent in English; additional languages are a plus What We Offer * A key role within the Group Finance team * A dynamic, international and fast-paced working environment * The opportunity to contribute to financial reporting and consolidation at Group level * Competitive compensation and benefits package #J-*****-Ljbffr

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