Consolidation Expert
Warszawa, Warszawa
Polpharma
The Consolidation Expert prepares the Group"s consolidated financial statements in compliance with International Financial Reporting Standards (IFRS) and supports statutory and management reporting processes. This position works with Group entities to ensure that consolidation data are accurate, timely, and compliant. The specialist also participates in projects related to the enhancement of consolidation processes and the implementation of new system solutions.
Your responsibilities:
Preparing consolidated financial statements in accordance with IFRS
Consolidating financial data of subsidiaries and associates
Collaborating with auditors and Group companies
Participating in the automation and optimization of consolidation processes
Supervising accounting policies and changes in accounting and reporting regulations
Analysing consolidation packages to verify their accuracy
Implementing and improving reporting standards within the Group
Cooperating with the IT department in developing tools supporting consolidation
Providing ongoing substantive support to Group companies
Identifying risks related to consolidated reporting
Ensuring compliance with Group regulations and policies
Our expectations:
Higher education (finance, accounting, economics)
Minimum 3 years of experience in consolidation, audit, or reporting
Comprehensive knowledge of International Financial Reporting Standards (IFRS), with particular expertise in consolidation principles and familiarity with consolidation tools such as HFM.
Proficiency in English sufficient for working with documentation and communication within the Group
Analytical thinking and problem-solving skills
Ability to work in a team and under time pressure
What we can offer:
Stable employment in a modern and dynamically-developing pharmaceutical company operating in international markets
Contract of employment
Hybrid system of work
Employee relocation package
Basic salary + bonuses
Private medical care
Lunch Card 350 PLN net
Co-financing for the Multisport card
Possibility to join group life insurance
Employee Pension Program (after 3 months of employment)
Cafeteria system (cinema, theater tickets, shopping vouchers, etc.)
1 additional day off
Training and development of professional competences
Consolidation Expert
Consolidation Expert
Warszawa, Warszawa
Polpharma