21 set - Bardi
Wyser
ppbSettore: /b Contabilitàbr/bCategoria: /b Machinery Toolsbr/bLuogo di lavoro: /b Tradatebr/ /ppOn behalf of the Italian Entrepreneurial Holding of a growing international Group, we are looking for a Consolidation Reporting Manager.
/ppReporting directly to the Corporate Finance Manager, bthis is a stand-alone role.
/b /ppThe successful candidate will actively contribute to building Group accounting processes and must possess comprehensive knowledge of IFRS principles.
/ph3Key Responsibilities /h3ullibPreparation of monthly and annual consolidated financial statements /b, including adjusting and consolidation entries.
/lilibReconciliation of intercompany accounts /b and elimination entries, including the investigation and resolution of reconciliation variances.
/lilibTranslation of foreign subsidiaries' financial statements /b and management of foreign exchange differences.
/lilibManagement of changes in the consolidation scope /b, including acquisitions, mergers, takeovers, and corporate reorganizations.
/lilibSupport in accounting for Purchase Price Allocation (PPA) /b, goodwill, and consolidation differences, where applicable.
/lilibPreparation of reporting packages /b and accounting instructions for Group companies.
/lilibAnalysis of data submitted by subsidiaries /b, ensuring completeness, accuracy, and consistency,
and managing detailed follow-up requests.
/lilibSupport in preparing the consolidated Notes to the Financial Statements /b and documentation for auditors and corporate governance bodies.
/lilibLiaison with the Financial Planning Analysis (FPA) team /b to ensure consistency between management reporting and consolidated financial data.
/lilibLiaison with the administrative teams of foreign subsidiaries /b, providing support for accounting and administrative activities.
/li /ulh3Requirements /h3ulliDegree in Economics, Accounting, Finance, or a related field.
/lilib5+ years of experience in Group Consolidation /b, Financial Reporting, External Audit, or Corporate Accounting.
/liliPrevious experience within multinational listed companies or top-tier audit and advisory firms.
/lilibStrong knowledge of IAS/IFRS /b /liliProven ability to manage complex reporting activities under tight deadlines /lilibFluent English, /b both written and spoken, used regularly in a professional environment.
/liliKnowledge of USGAAP and experience with Oracleare a plus /li /ulh3Offer /h3ulliPermanent employment Contract /liliRAL between €50,000 and €60,000 /lili1 day of remote working per week /li /ulp#LI-AM2 /p /p #J-*****-Ljbffr
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