Senior Group Accounts Consolidation and Reporting Expert

4 tygodni temu


Katowice, Polska Michael Page Pełny etat



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.



Opportunities for career advancement in a dynamic environmentHybrid work model
  • 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.
  • Flexible work model
  • A chance to build a new Shared Service structure
  • International environment

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