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Greenvolt

Posted 2 months ago

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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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