Senior Group Accounts Consolidation and Reporting Expert

About Our Client

The company is a reliable partner providing leading innovations to the automotive and construction industries since 70 years.

Job Description

Financial Consolidation and Reporting:

• Prepare and consolidate the Group's financial statements (Balance Seet, Income Statement, Cash Flow and Changes in Equity) ensuring compliance with IFRS, regulatory requirements, and internal policies.
• Consolidate financial data from entities, ensuring accuracy, consistency, and timely submission of reports.
• Prepare financial information, including IFRS 16 disclosures, cash flow statements, and other reports for senior management to support decision-making.
• Prepare the year-end financial reporting package, ensuring accuracy, and including comprehensive notes, disclosures, and significant accounting policies for clear and compliant financial statements.

Month-End Review and Analysis:

• Perform analytical reviews of month-end financial reports, identifying variances and trends, and provide detailed commentary on results and fluctuations.
• Ensure the integrity of consolidated financial information by reviewing reconciliation reports and adjustments.

Documentation and Adjustments:

• Maintain detailed documentation of system-generated and manual adjustments at the group level, ensuring transparency, with well-documented audit trails.

Foreign Exchange (FX) Analysis:

• Collaborate with the Treasury Department to perform FX analysis and assess its impact on consolidated financial statements.

Team Collaboration:

• Work closely with finance teams across all entities to ensure alignment in accounting practices and the smooth flow of financial data.

The Successful Applicant

• Degree in accounting, finance, or a related field; professional qualifications like ACA, ACCA, or CPA are preferred.
• At least 5 years of experience in group consolidation and financial reporting, with solid IFRS knowledge.
• Proficiency in SAP and advanced Excel skills.
• Strong analytical skills and attention to detail.
• Fluency in English for effective communication in an international setting.

What's on Offer

• Flexible work model
• A chance to build a new Shared Service structure
• International environment