Senior Group Consolidation and Report Expert
3 tygodni temu
- Group Consolidation and Financial Reporting Expert
- Hybrid work
About Our Client
We are recruiting on behalf of a client in the financial sector for the position of Group Consolidation and Financial Reporting Expert. The successful candidate will be responsible for overseeing the preparation and consolidation of the Group's monthly and annual financial statements, ensuring compliance with IFRS and regulatory standards. This role will support business decision-making through detailed analysis and timely financial reporting.
Job Description
- Prepare and consolidate the Group's financial statements (Balance Sheet, Income Statement, Cash Flow, and Changes in Equity) in compliance with IFRS and internal policies.
- Perform month-end reviews, variance analysis, and ensure the accuracy and integrity of consolidated financial data.
- Maintain detailed documentation of adjustments and reconciliation reports.
- Collaborate with the Treasury Department for FX analysis and assess its impact on consolidated financial statements.
- Work closely with finance teams across the Group to ensure consistency in accounting practices and the smooth flow of financial data.
The Successful Applicant
- Bachelor's degree in Accounting, Finance, or a related field; professional qualifications (e.g., ACA, ACCA, CPA) preferred.
- At least 5 years of experience in group consolidation and financial reporting, with strong IFRS knowledge.
- Proficiency in SAP financial systems and advanced Excel skills.
- Strong analytical skills and attention to detail.
- Experience in FX analysis and working with treasury teams is a plus.
- Fluent in English (both written and spoken).
What's on Offer
- Work in an international environment with professional development opportunities.
- Competitive salary and benefits package.
- Training and support on the company's consolidation system.
- Hybrid work from Katowice.
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