Consolidation Controller
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Consolidation Controller

Are you an analytical person who enjoys working with financial data and understanding the story behind the numbers? Are you a fast learner, detail-oriented and comfortable working with different teams and countries? Do you want to further develop your career in an international company?

We have a job opportunity for you!

Main Responsibilities

Financial Consolidation: perform quarterly and annual consolidation activities for several entities, ensuring accurate and timely reporting in accordance with Group requirements.

Financial Reporting: participate to prepare, review and analyze financial statements and reporting packages, including income statement, balance sheet, working capital, cash flow and other financial indicators.

Reporting Controls: perform consistency checks and ensure completeness, reliability and quality of reported information.

Consolidation Adjustments: prepare and review consolidation entries and eliminations, including intercompany transactions, investments, equity, dividends and other consolidation adjustments.

Budgeting and Forecasting: contribute to budgeting, forecasting and financial planning processes.

Compliance: ensure compliance with Group accounting principles, IFRS, internal control requirements and applicable financial reporting rules.

Audit Support: support internal and external audits by providing financial information, reconciliations, supporting documentation and explanations.

Your Profile

• Bachelor's degree in Economics, Finance, Accounting or a related field.
• Relevant professional experience in financial reporting, consolidation, controlling, accounting and/or audit.
• Good understanding of financial statements, accounting and consolidation principles.
• Knowledge of IFRS is a must.
• Fluency in written and spoken English.
• Advanced knowledge of Microsoft Excel and good knowledge of Microsoft Office.
• Practical experience with SAP is a must; experience with consolidation or Group reporting tools is a strong advantage.
• Practical knowledge of Power BI or other data visualization tools is a plus.
• Strong analytical skills and attention to detail, with the ability to identify inconsistencies and understand the story behind the numbers.
• Responsible, accurate and well organized, with the ability to work under tight reporting deadlines.
• Excellent communication skills and ability to collaborate effectively with different finance teams and stakeholders.

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