Consolidation Analyst
WarsawOn-siteFull-time
AI Summary
Consolidation Analyst supports the group accounting consolidation process, ensures policy consistency across regions, performs analytical reviews of financial data, and assists with quarterly/monthly consolidated accounts and audits.
About this role
- Regular communication with all members of financial teams from different regions to ensure group accounting policy remain consistency across the regions;
- Support in the financial / tax due diligence processes;
- Perform analytical review and validation checks of financial data in order to ensure high quality GreenVolt Power Group consolidated accounts;
- Support the preparation of Greenvolt Group consolidated accounts on a quarterly and monthly basis;
- Calculation of PAS to IFRS adjustments for IFRS consolidation purposes;
- Prepare and process group eliminations, execute reconciliation process with inhouse and outsourced accounting partners (reconciliation of intragroup liabilities, receivables, loans, costs and revenues);
- Cooperating with external financial auditors during the audit of consolidated accounts;
- Consolidation and reporting process improvements
Requirements
- Experience 2-3 years in audit in one of the BIG4 companies;
- Experience in the area of consolidation would be an asset
- Eagerness to develop this knowledge;
- Knowledge of International Accounting Standards;
- Fluent in English (written and spoken);
- Good knowledge of excel;
- Highly analytical mindset (essential);
- Great communication and organizational skills
Benefits
- Stable employment in a company belonging to an international group in the renewable energy sector (RES), implementing projects in the field of photovoltaics, wind energy and energy storage.
- Opportunity for professional development in an international environment and knowledge exchange with experts from different countries.
- Flexible working hours and a work model conducive to work-life balance.
- A day off on your birthday and an additional shorter working day per month – Green Friday.
- A comprehensive benefits package including private medical care, life insurance and a sports card.
- Essential work tools – a laptop and a company phone.
- The opportunity to participate in team-building events and internal initiatives that foster a culture of cooperation and engagement.
- Benefits cafeteria – Worksmile
Skills
Audit CoordinationBig4 Audit ExperienceData ValidationEnglish FluencyExcelFinancial AnalysisFinancial ConsolidationGroup EliminationsIAS KnowledgeIFRSMonthly/quarterly Consolidation ReportingPAS To IFRS AdjustmentsReconciliation Of Intragroup Balances
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