Senior Group Consolidation
4 tygodni temu
Global company present on Katowice market.
Opis stanowiska
- Conduct analytical reviews of month-end financial results, identifying key variances and trends.
- Safeguard the integrity of consolidated financial data by examining reconciliation reports and necessary adjustments.
- Maintain comprehensive records of both system-generated and manual group-level adjustments, ensuring transparency and well-documented audit trails.
- Prepare and finalize financial statements (Balance Sheet, Income Statement, Cash Flow, and Changes in Equity) while ensuring adherence to IFRS, regulatory guidelines, and internal standards.
- Integrate financial data from subsidiaries, guaranteeing accuracy, consistency, and timely submission of reports.
- Compile financial details, including IFRS 16 disclosures, cash flow analyses, and other key reports for senior management to facilitate informed decision-making.
- Develop the year-end financial reporting package.
- Collaborate with the Treasury Department to conduct FX evaluations and assess their influence on consolidated financial statements.
Profil kandydata
- Bachelor's degree in Accounting / Finance, or a related field (professional qualification e.g., ACA, ACCA, CPA will be a plus).
- Fluent in English (both written and verbal).
- Minimum 5 years of experience in group consolidation and financial reporting, with a strong understanding of IFRS.
- Experience in FX analysis.
- Proficiency in the SAP financial system and advanced Excel skills.
Oferujemy
- Flexible working hours
- Life insurance
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