15 ott - Varese
Wyser S.R.L. A Socio Unico
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
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