22 set - Tradate
Wyser
Settore: Contabilità
Categoria: Machinery & Tools
Luogo di lavoro: Tradate
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.
22 set - Lodi
ALI professional
22 set - Genova
Maw - Menwork
22 set - Molfetta
Adecco Italia
22 set - Piemonte
Adecco Talent Attraction