Group Consolidation Specialist
Adecco Recruitment
Are you eager to work in an international setting and be part of the financial reporting and consolidation activities of a worldwide company? Our Group Finance team is seeking a proactive, meticulous, and analytical Group Consolidation Specialist. You will help prepare the group's consolidated financial statements, ensure adherence to IFRS, and assist with the monthly, quarterly, and annual closing procedures. This role involves close collaboration with finance teams in various countries and is crucial for providing precise and timely financial data to management and external parties. Responsibilities: - Take part in the group's consolidation processes on a monthly, quarterly, and annual basis. - Serve as the primary contact for your assigned region, overseeing the submission of reporting packages and verifying data accuracy, consistency, and completeness. - Offer support and advice to local finance teams regarding reporting requirements, control issues, templates, and technical documentation. - Work with local teams to address accounting and financial reporting concerns. - Aid in preparing financial disclosures for both annual and interim statements. - Manage audit requests and gather information needed by external auditors. - Keep the group consolidation perimeter up to date. - Execute and oversee intercompany reconciliations and related adjustments. - Prepare and analyze financial reports, including revenue, operating metrics, costs by nature, working capital, consolidated cash flow, pensions, impairment tests, and other disclosures. - Help enhance consolidation, reporting, and financial control processes continuously. Profile: - A master's degree in accounting, finance, auditing, or a related discipline. - 3 to 7 years of experience in financial consolidation, reporting, auditing, or corporate accounting. - In-depth knowledge of IFRS and consolidation principles. - Experience in multinational settings or with a Big Four firm is a plus. - Solid grasp of financial reporting processes and internal controls. Skills: - Advanced proficiency in Excel. - Strong analytical and problem-solving abilities. - Exceptional attention to detail and a commitment to precision. - Excellent communication and interpersonal skills. - Capability to foster effective relationships with stakeholders across various countries and functions. - Comfortable in a dynamic, international environment. - Strong sense of responsibility and ability to meet tight deadlines. - Fluent English is mandatory; other languages are advantageous.
- Publicado
- 16 de outubro de 2026
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