Consolidation Associate
AI Summary
We’re looking for a Consolidation Associate to join our Consolidation team and support the Group’s financial reporting processes. In this role, you will contribute to the preparation of consolidated financial information and help ensure consistency and accuracy across the Group.Key Responsibilities:Support the Group’s monthly consolidation process, including the preparation of consolidated financial statements in accordance with IFRSAssist in identifying and monitoring conversion adjustments bet
About this role
We’re looking for a Consolidation Associate to join our Consolidation team and support the Group’s financial reporting processes. In this role, you will contribute to the preparation of consolidated financial information and help ensure consistency and accuracy across the Group.
Key Responsibilities:
- Support the Group’s monthly consolidation process, including the preparation of consolidated financial statements in accordance with IFRS
- Assist in identifying and monitoring conversion adjustments between local accounting standards and IFRS-EU
- Contribute to the analysis and monitoring of consolidation adjustments, including elimination of intra-group balances, transactions and margins, and goodwill determination
- Liaise with subsidiaries to ensure the timely closing of individual accounts
- Support the alignment of subsidiaries with the Group’s accounting policies and ensure the quality of reporting packages
- Provide support during the audit process of consolidated accounts and collaborate with external auditors
Requirements
- Bachelor / Master’s degree in Accounting, Finance, Management, or related fields;
- Minimum 2-3 years of experience in areas such as audit, accounting, or consolidation;
- Comprehensive understanding of accounting and financial information;
- Knowledge of consolidation tasks and IFRS-EU (mandatory);
- Knowledge of SAP;
- Proficiency in English, both written and spoken (mandatory);
- Knowledge of Microsoft Office applications (mainly Excel);
- Ability to work collaboratively in a team environment;
- Motivation to learn and implement procedures, as well as suggest improvements;
- Analytical skills, autonomy, and critical thinking.
Benefits
- Competitive salary aligned with experience;
- Attractive benefits package including health insurance, pension plan, flexible benefit and meal card;
- Flexible work environment and work-life balance;
- 25 days of holidays;
- Hybrid Regime (2 days of teleworking);
- Free birthday day;
- Being part of an international environment.
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