16 set - Tradate
Wyser
On behalf of the Italian Entrepreneurial Holding of a growing international Group, we are looking for a Consolidation & Reporting Manager.
Reporting directly to the Corporate Finance Manager, this is a stand-alone role.
The successful candidate will actively contribute to building Group accounting processes and must possess comprehensive knowledge of IFRS principles.
Key Responsibilities
- Preparation of monthly and annual consolidated financial statements, including adjusting and consolidation entries.
- Reconciliation of intercompany accounts and elimination entries, including the investigation and resolution of reconciliation variances.
- Translation of foreign subsidiaries' financial statements and management of foreign exchange differences.
- Management of changes in the consolidation scope, including acquisitions, mergers, takeovers, and corporate reorganizations.
- Support in accounting for Purchase Price Allocation (PPA), goodwill, and consolidation differences, where applicable.
- Preparation of reporting packages and accounting instructions for Group companies.
- Analysis of data submitted by subsidiaries, ensuring completeness, accuracy, and consistency, and managing detailed follow-up requests.
- Support in preparing the consolidated Notes to the Financial Statements and documentation for auditors and corporate governance bodies.
- Liaison with the Financial Planning & Analysis (FP&A;) team to ensure consistency between management reporting and consolidated financial data.
- Liaison with the administrative teams of foreign subsidiaries, providing support for accounting and administrative activities.
Requirements
- Degree in Economics, Accounting, Finance, or a related field.
- 5 years of experience in Group Consolidation, Financial Reporting, External Audit, or Corporate Accounting.
- Previous experience within multinational listed companies or top-tier audit and advisory firms.
- Strong knowledge of IAS/IFRS
- Proven ability to manage complex reporting activities under tight deadlines
- Fluent English, both written and spoken, used regularly in a professional environment.
- Knowledge of USGAAP and experience with Oracle are a plus
Offer
- Permanent employment Contract
- RAL between €50,000 and €60,000
- 1 day of remote working per week
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