Consolidation Manager Job at AmRest (Wrocław)

Sec Reporting & Consolidation Manager

ATI is seeking a Financial Consolidation and SEC Reporting Manager to join our C...

Location

United States , Dallas

Salary:

Not provided

ATI

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting
6+ years of total experience in accounting/ finance, with minimum 3 years of consolidation and reporting experience
Experience with intercompany elimination and foreign currency translation
Experience with financial modeling and data analysis
Experience working with accounting consolidation software (i.e., OneStream, Oracle FCCS, etc.)
Superior problem solving and analytical abilities
Excellent interpersonal, collaborative, and communication skills
Ability to communicate effectively
Experience managing projects and resources in a matrixed environment

Job Responsibility

Supervises the reporting and analysis of financial data from various company divisions
Consolidates divisional data into various dimensions
Write and generate reports to support monthly, quarterly, and annual financial reporting processes
Act as one of the key points of contact with division finance personnel during the consolidation and reporting process
Act as a liaison with other functions, including investor relations and FP&A, to ensure reporting needs are met
Perform and document SOX internal controls for your area, including process documentation and walkthroughs with internal and external auditors
Act as the primary administrator of the OneStream consolidation platform
Perform technical accounting research for new ASUs or other matters as needed, draft accounting memos on technical accounting issues and liaison with accounting staff from various company divisions on accounting topics
Assist with preparation of the SEC filings, including Forms 8-K, 10-Q, and 10-K
Make recommendations for continuous improvement to increase efficiency and optimize internal processes

Fulltime

Group Consolidation Manager

Karo Healthcare, a dynamic and growing personal-care retail company, is all abou...

Location

Sweden , Stockholm

Salary:

Not provided

Life Science Talent

Expiration Date

Until further notice

Requirements

Strong experience in group accounting and consolidation within an IFRS environment
Hands-on exposure to PPA and M&A-related accounting topics
Experience working with or implementing modern consolidation systems (e.g., OneStream or similar platforms)
Solid understanding of end-to-end financial reporting, including consolidation and cash flow
Background from a fast-paced, international environment (FMCG, retail, consumer goods, or similar is a plus)
A hands-on, structured, and detail-oriented approach with the ability to operate independently
Curious, proactive mindset with a drive to improve processes and raise standards
Strong stakeholder management skills and a collaborative way of working

Job Responsibility

Lead and execute the group consolidation process (monthly, quarterly, annual) for both legal and management reporting
Ensure full IFRS compliance, including complex areas such as PPA, goodwill, eliminations, and interest consolidation
Prepare and review group financial statements, disclosures, and supporting documentation for management and statutory reporting
Own and develop group cash flow consolidation and reporting, ensuring alignment across P&L and balance sheet
Drive the implementation and continuous improvement of the group consolidation system, including process optimisation and testing
Support M&A activities, including acquisition accounting, opening balance sheets, and post-acquisition integration into group reporting
Coordinate the year-end close and annual report process, acting as a key contact for external auditors
Act as a technical accounting expert and trusted partner to local finance teams and internal stakeholders
Contribute to the ongoing professionalisation and strengthening of the Group Finance function, driving best practices and scalable reporting processes

What we offer

Opportunity to create, grow, and encourage
Apart from a competitive salary pack, there are lots of growth opportunities to meet your personal ambitions
Flexible schedule and life work balance
Responsibility for exciting and challenging projects that have a direct, visible impact on our customers and the industry
Very positive work environment in a young, international, and motivated team
Start-up spirit while being a part of the large international organization with strong values

Fulltime

Global Consolidation Manager

We are looking for an experienced Global Consolidation Manager to oversee and ma...

Location

United States , Jeannette

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
CPA or Chartered Accountant certification strongly preferred
Minimum of 10 years of progressive experience in finance and accounting, with at least 5 years focused on consolidation and reporting for global organizations
Advanced knowledge of financial consolidation processes and intercompany accounting
Proven ability to lead and manage global finance teams across multiple regions
Strong analytical and problem-solving abilities with attention to detail
Excellent communication and interpersonal skills to collaborate effectively with stakeholders at all levels
Experience working in fast-paced, matrixed environments with tight deadlines
Familiarity with financial systems such as Stravis, AnaPlan, and general ledger tools

Job Responsibility

Lead and manage month-end, quarter-end, and year-end financial consolidation processes in alignment with corporate standards and global reporting requirements
Prepare and review consolidated financial statements, including profit and loss, balance sheet, cash flow, and disclosures
Ensure accuracy and integrity in financial data across regions and entities, utilizing tools like Stravis and AnaPlan
Develop executive reporting packages with detailed analysis of trends, variances, and risks
Supervise and mentor key team members responsible for finance systems, fixed assets, intercompany reconciliations, and global reporting
Establish and maintain robust internal controls to ensure compliance with corporate policies and audit standards
Collaborate with external auditors to address audit deliverables and queries related to consolidation
Partner with regional finance teams, treasury, tax, and FP&A to ensure alignment and consistency in financial reporting
Drive efficiency and standardization in consolidation processes through process improvements and automation
Provide ad hoc financial analysis and support for executive presentations and decision-making

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

Assistant Manager - Pensions Consolidation Solutions

We are looking for a nearly qualified pensions actuaries with significant indust...

Location

United Kingdom , London/Manchester

Salary:

Not provided

The Emerald Group Ltd, Search and Selection

Expiration Date

Until further notice

Requirements

Experience as a nearly qualified actuary FIA/FFA or equivalent with relevant industry experience
A great communicator who can explain complex problems in a simple way
Commercial skills to help develop business and look for new opportunities
Enthusiasm and motivation to solve problems and deliver excellent advice.

Job Responsibility

Responsible for the delivery of client work to the Scheme Actuary or senior colleague – including managing timescales, stakeholders and budgets
Supporting with the delivery of actuarial advice to Entrust – this may include managing key client projects directly, or with support.

Fulltime

Actuarial Manager – Pensions Consolidation Solutions

They’re looking for qualified or nearly qualified pensions actuaries with signif...

Location

United Kingdom , UK Wide

Salary:

Not provided

The Emerald Group Ltd, Search and Selection

Expiration Date

Until further notice

Requirements

Qualified or nearly qualified actuary FIA/FFA or equivalent with relevant industry experience
A great communicator – someone who can explain complex problems in a simple way to help everyone around the table understand
Excellent project management and client delivery skills – especially when balancing multiple demands
Commercial skills – to help them develop their business and look for new opportunities

Job Responsibility

Leading the delivery of advice to clients – this may include managing key client projects directly, or with support
As well as being involved in the technical aspects of projects, this will also involve working with and building relationships with clients directly, working as part of a team and developing those around you
Assisting in the development of new business, both with existing and new clients

Fulltime

Finance Manager (IC) – Customer & Consolidation

This role will support the strategy, execution, and optimization of Nordstrom’s ...

Location

United States , Seattle

Salary:

93500.00 - 155000.00 USD / Year

Nordstrom

Expiration Date

Until further notice

Requirements

5+ years of related experience in FP&A, retail preferred
BA/BS Degree in Finance or Accounting
MBA or comparable experience preferred
Proven experience effectively managing the monthly close, budget, and forecasting process
Proven experience in analyzing, modeling, and reporting financial performance with the ability to develop end-to-end business cases with input from key business stakeholders
Strong analytical and financial modeling skills
ability to design and build robust models for forecasting, scenario planning, and consolidation
Demonstrated ability to manage priorities and timelines across multiple concurrent workstreams
Excellent computer skills including Excel, SQL, Anaplan, PowerPoint, and Looker
Ability to simplify and tailor messages for different audiences

Job Responsibility

Lead the close, forecast, and planning cycles for the Marketing & Credit area, providing consolidated reporting that clearly highlights key storylines for a senior leadership audience
Collaborate with cross-functional business and finance partners to develop customer plans inclusive of key customer metrics
Lead the design and implementation of a new customer profitability measurement framework, establishing cohort-level tracking and ongoing reporting to inform strategic decision-making
Act as liaison between Marketing Finance and Corporate FP&A, ensuring alignment around planning and forecast calendars, business-specific storylines, and enterprise-wide financials
Support weekly and monthly business reviews that provide insight around current business and customer performance, and create alignment around forward-looking forecasts and plans that can be actioned against
Support the labor planning process for Marketing and Credit working directly with HR and senior leadership to establish plans and performance tracking
Support the Marketing and Credit allocation process including development of allocation planning models and methodology
Embrace and champion change with a focus on implementing, editing, and improving processes across finance and the business, including leveraging AI and automation tools to streamline workflows
Collaborate and build credibility across the organization, where key partnerships include business leaders, cross-functional finance and accounting teams, strategy and analytics, and marketing/credit business partners
Create materials that clearly and effectively communicate insights and recommendations through storytelling tools such as MS Excel, PowerPoint, and Looker

What we offer

Medical/Vision
Dental
Retirement and Paid Time Away
Life Insurance and Disability
Merchandise Discount and EAP Resources
401k
Performance-based incentives/bonuses

Fulltime

Manager, Group Reporting & Consolidation

LumApps is seeking a technically rigorous Manager of Group Reporting & Consolida...

Location

France , Tassin-la-Demi-Lune, Paris

Salary:

Not provided

LumApps

Expiration Date

Until further notice

Requirements

ACA, ACCA, DEC, or equivalent qualified accountant
7+ years of experience, ideally starting with a Big 4 audit background followed by a group reporting role in a SaaS or high-growth environment
Deep expertise in IFRS and complex multi-currency consolidations
Fluent in English (our primary business language)
Professional French (B2+) is a significant asset
A risk-first approach with the ability to rapidly identify priorities and build structure in a fast-paced environment

Job Responsibility

Lead the monthly, quarterly, and annual consolidation process of 12+ international entities, including reconciliations & technical entries
Act as the internal subject matter expert for IFRS, preparing technical accounting memos & recommendations for complex topics including revenue recognition, M&A accounting & share based compensation
Oversee local statutory reporting and tax filings for all entities in collaboration with local accounting providers, ensuring total alignment with group figures
Act as the primary point of contact for group auditors, managing the year-end audit process to ensure no surprises
Develop and document standardized group accounting policies & controls to move toward a scalable, process-driven close

What we offer

Hybrid work model – 2 days at the office, 3 days remote
RTT days – ~10 extra days off per year
Meal vouchers (SWILE) + free snacks & coffee
Yoga classes
Supportive parental leave and family moments
Health insurance (ALAN) – 60% covered + full life & disability cover
Afterworks, team celebrations & seasonal parties
French & English lessons, professional development & access to Leeto CSE

Consolidation and Financial Reporting Manager

Responsible for the global accounting team located in Europe handling all accoun...

Location

United States

Salary:

Not provided

Mozilla

Expiration Date

Until further notice

Requirements

Minimum 7 years progressively advancing experience
Past experience in a global organization required
3+ years of management experience
Experience with multiple levels of consolidation and intercompany transactions including a strong understanding of foreign currency revaluation and cumulative translation adjustment requirements
Proficiency in ERP systems and advanced Excel skills
Sound knowledge of US GAAP
BA/BS and/or masters degree in Accounting or equivalent work experience
Highly organized and a clear communicator
Process oriented and desire to identify and implement continuous improvement
Commitment to our values: Welcoming differences, Being relationship-minded, Practicing responsible participation, Having grit

Job Responsibility

Lead and review the global monthly close and consolidation process including preparation and/or review of journal entries, reconciliations and month end reporting
Assist with the development and implementation of accounting best practices
Lead the initiation to improve the internal control environment and financial quality
Develop and mentor an accounting team of two, based in Europe, as well as assist in managing the General Ledger Business Process Outsourcing team based in India
Collaborate with business partners to improve the efficiency of existing processes and accuracy of financial information at the product level
Assist in managing relationships with local advisory teams on compliance audits and topics (tax, audit, other reporting)

What we offer

Generous performance-based bonus plans
Rich medical, dental, and vision coverage
Generous retirement contributions with 100% immediate vesting
Quarterly all-company wellness days
Country specific holidays plus a day off for your birthday
One-time home office stipend
Annual professional development budget
Quarterly well-being stipend
Considerable paid parental leave
Employee referral bonus program

Fulltime

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Consolidation Manager

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