Consolidation and Reporting Manager

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8ly2bx

Overview

In this role you will lead group-level consolidation and reporting to support IFRS-compliant financial statements. You will work closely with the Corporate Finance function to build and refine accounting processes for a growing international group. You will manage intercompany reconciliations, foreign currency translation, and changes in consolidation scope amid acquisitions and reorganizations. You will prepare notes, ensure data quality, and liaise with FP&A; and auditors to support governance and reporting cycles. This is a stand-alone position offering exposure to multinational consolidation in a dynamic industrial group.

Retribuzione / Benefits

- Permanent employment
- Salary: 50,000–60,000 RAL
- 1 day of remote working per week

Responsabilità

- Prepare monthly and annual consolidated financial statements including adjustments and consolidation entries
- Reconcile intercompany accounts and elimination entries and resolve variances
- Translate foreign subsidiary statements and manage foreign exchange differences
- Manage changes in consolidation scope due to acquisitions, mergers, takeovers and reorganizations
- Assist in accounting for Purchase Price Allocation, goodwill,



and consolidation differences where applicable
- Prepare reporting packages and accounting instructions for Group companies
- Analyze data from subsidiaries for completeness and accuracy with thorough follow-up
- Support the consolidated Notes to Financial Statements and documentation for auditors and governance bodies
- Liaise with FP&A; to ensure consistency between management reporting and consolidated data
- Coordinate with foreign subsidiary administrative teams for accounting and administrative activities

Requisiti fondamentali

- Degree in Economics, Accounting, Finance, or a related field
- 5+ years in Group Consolidation, Financial Reporting, External Audit, or Corporate Accounting
- Experience in multinational listed companies or top-tier audit/advisory firms
- Strong knowledge of IAS/IFRS
- Proven ability to manage complex reporting under tight deadlines
- Fluent English, both written and spoken
- Knowledge of USGAAP and experience with Oracle is a plus

- attention to detail
- stakeholder management
- strong communication
- IAS/IFRS knowledge
- Consolidation & financial reporting
- Intercompany reconciliation

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/8ly2bx