Senior Consolidation Specialist
Role Overview
The senior specialist oversees financial consolidation and group reporting across multiple entities.
The role supports financial transparency, accuracy, and compliance.
Key Skills for This Role
Full Job Posting
Role overview
The senior specialist oversees financial consolidation and group reporting across multiple entities.
The role supports financial transparency, accuracy, and compliance.
Key responsibilities
- Manage monthly, quarterly, and annual consolidation across multiple entities.
- Prepare and review consolidated financial statements under applicable accounting standards.
- Oversee intercompany reconciliations and eliminate intercompany transactions and balances.
- Analyze financial data, investigate variances, and ensure accurate, consistent group reporting.
- Coordinate timely financial information submissions with finance teams.
- Support statutory audits, internal audits, and external reporting.
- Improve consolidation workflows, reporting efficiency, and internal controls.
- Maintain financial documentation and comply with accounting policies and regulations.
What the employer is looking for
- Strong knowledge of financial consolidation, group accounting, and financial reporting principles.
- Familiarity with IFRS or other applicable accounting standards.
- Proficiency in Excel and financial reporting or consolidation systems.
- Analytical, organizational, and problem-solving skills; attention to detail and ability to manage multiple reporting deadlines.
- Effective communication and collaboration with finance teams and stakeholders.
- Proactive approach and commitment to accuracy, efficiency, and continuous improvement.
What the employer offers
- Collaborative professional environment and opportunities to contribute to strategic financial reporting initiatives.
- Exposure to complex group structures and financial operations.
- Professional development, continuous learning, and career growth opportunities.
- Supportive team culture that values accountability and expertise.
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