Publicat 01 Sep 2020 | Reactualizat 22 Sep 2020 | Expiră 01 Oct 2020

Financial Consolidation Manager

1 post

Criterii de selecție

  • Peste 3 ani experiență în Financiar / Contabilitate, Audit / Consultanta

Candidatul ideal


  • Economic university degree;
  • Experience in a big four company is an advantage;
  • Strong experience with a large and complex IFRS consolidation process;
  • Good knowledge in finance, accounting, budgeting and cost control principles;
  • P&L, Balance Sheet and Cash Flow management;
  • Very good capabilities to communicate in English;
  • Strong tehnical capabilities of using Excel, Acces and Navision;
  • ACCA/CFA certificate and strong IFRS reporting knowledge;
  • Ability to liaise and enforce compliance across large geographically and culturally disparate group;
  • Ability to deliver results through other team members while maintaining control and quality;
  • Commitment and flexibility to work to tight and demanding deadlines;
  • Dynamic and analytical thinking;
  • Ability to organise its activity and to work with tight deadlines;
  • Proactivity and positive attitude;
  • Good verbal and written communication skills;
  • Capability to work independent, flexibility, initiative, good team member, motivated, oriented on result and accuracy.

Descrierea jobului

Main responsibilities in respect to consolidation process and its outputs:

  • Preparation of the Group’s consolidated results, including review of inputs, eliminations and consolidation adjustments: Preparing monthly elimination, adjusting and recurring journal entries, equity translation, Product Unrealized Profit calculation and elimination;
  • Preparation of the monthly Group IFRS financial statements, including a number of notes to the accounts;
  • Preparation of the Group’s consolidated balance sheet and income statement for external stakeholders;
  • Preparation of the Group’s cashflow statements;
  • Support the delivery of finance change projects that impact on the consolidation process;
  • Support the delivery of initiatives required to ensure Group reporting processes meet all reporting and control requirements of IFRS;
  • Work collaboratively with colleagues and support reporting entities in respect to reporting requirements;
  • Preparing consolidated Financial statements under IFRS (International Financial Reporting Standards);
  • Assisting the Group's external auditors with the annual audit of consolidated accounts;
  • Providing technical accounting guidance on relevant business topics on ad-hoc basis;
  • Monthly balance sheet reviews with CFO and supporting all CE-level with ad-hoc interrogations of financial statements;
  • Ad-hoc business controlling and final quality control, including classification per IFRS;
  • Engaging with management reporting team in reconciliation to group consolidated accounts;
  • Strategically identifying inefficiencies and leading continues improvement in reporting;
  • Custody of accounting manual and review of accounting policies.
Main responsibilities regarding holding companies:
  • Monitoring bank statements and approving payments;
  • Monitoring accounting service provider and preparation of reporting package for holding companies;
  • Preparation of Loan register based on loan contracts and bank statements;
  • Supporting tax director with tax related queries.


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Financial Consolidation Manager  -  CONFIDENTIAL

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