Consolidation & Reporting Controller
Pubblicato il 02-09-2026 - Ammeraal Beltech in Mathi
Purpose:We are looking for a highly motivated and technically strong Group Accountant to join our Group Accounting & Consolidation Team.In Group Accounting & Consolidation Team you will play a key role in the preparation of the Group consolidated financial statements under IFRS, supporting the monthly closing process and contributing to the ongoing development of our financial reporting systems and internal control environment.This is a unique opportunity to gain exposure to complex accounting topics, M&A; activities, and Group-wide projects in a dynamic international environment.Individual accountabilities:Lead the preparation of quarterly and annual Group consolidated financial statements under IFRS, including key consolidation adjustments (e.g.
Dato che un elevato numero di candidati potrebbe essere interessato a questa posizione, si assicuri di inviare il suo CV il prima possibile.
intercompany profit elimination, dividends, PPA, IFRS 16, M&A-related; entries);Support the preparation of the Annual Report,
including financial statements and related disclosures;Ensure consistent application of IFRS policies across the Group, with a particular focus on complex areas such as IFRS 3, IAS 36, IFRS 16 and IAS 19;Act as a key contact point for external auditors, preparing audit documentation and supporting discussions during the audit process;Collaborate closely with Group Tax, Treasury and M&A; teams on topics such as acquisitions, factoring and tax accounting;Partnering with Regional Chief Accounting Officer support and challenge local finance teams on technical accounting topics, ensuring alignment with Group policies;Contribute to the maintenance and continuous improvement of the Group accounting manual;Participate in business plan and impairment testing activities (including WACC calculation and valuation support);Support the enhancement of reporting systems (e.g.
Board) and the ongoing D365 implementation;Contribute to the ICFR framework, supporting control design