Group Accounting Manager – Consolidation

16 ago - Milano
TALLY WEIJL

We're here to make you feel sexy, empowered & UNSTOPPABLE.

Founded in 1984, TALLY WEiJL has been on a crazy journey to celebrate fashion, independence, fun, love, & community for close to 40 years.

Today we’re present in 35 markets with about 400 stores, online presence, and 3m+ fans across social channels.

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 communicat

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