Financial Reporting and Consolidation Controller Job at Malvern Panalytical (Malvern)

Senior Consolidation and Financial Reporting Specialist

As a Senior Consolidation and Financial Reporting Specialist, you will be a crit...

Location

United Kingdom , London

Salary:

Not provided

Sportradar

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting, Finance, or a related field
CPA or equivalent certification required
3-5+ years of progressive accounting experience, with a strong foundation in consolidation accounting and financial reporting
Big 4 experience is a distinct advantage
In-depth knowledge of GAAP and/or IFRS, with hands-on experience supporting financial reporting for a US-listed company
Proficiency in accounting software and ERP systems
experience with OneStream and Microsoft Dynamics 365 is highly desirable
Strong grasp of internal controls, audit processes, and SOX compliance requirements
Exceptional analytical and problem-solving skills, with the ability to manage competing priorities and consistently meet deadlines without compromising accuracy
Excellent written and spoken English communication skills

Job Responsibility

Lead timely consolidation procedures – including system interfaces, FX inputs, intercompany eliminations, and confirmation rules – across multiple entities to ensure global consistency and data integrity
Prepare topside consolidation manual journal entries with robust supporting documentation
Develop and enhance consolidated financial reports and analytical deliverables for internal and external stakeholders
Own FICO master data maintenance, including general ledger presentation mapping, cost centers, segments, regions, and related governance
Provide guidance on the consistent application of FICO master data across ERP and consolidation systems
Support 20-F footnote disclosure preparation and related financial reporting controls
Maintain a strong command of change management and SOX-related financial close and consolidation controls to ensure ongoing compliance
Lead consolidation and FICO master data workstreams for merger and acquisition projects as they arise
Troubleshoot and resolve system issues in close collaboration with IT and external vendors
Support internal and external audit processes by providing thorough documentation and clear explanations

Fulltime

Senior Consolidation and Financial Reporting Specialist

We’re the world’s leading sports technology company, at the intersection between...

Location

Austria , Vienna

Salary:

Not provided

Sportradar

Expiration Date

Until further notice

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
CPA or equivalent certification required
3–5+ years of progressive accounting experience, with a strong foundation in consolidation accounting and financial reporting
Big 4 experience is a distinct advantage
In-depth knowledge of GAAP and/or IFRS, with hands-on experience supporting financial reporting for a US-listed company
Proficiency in accounting software and ERP systems
experience with OneStream and Microsoft Dynamics 365 is highly desirable
Strong grasp of internal controls, audit processes, and SOX compliance requirements
Exceptional analytical and problem-solving skills, with the ability to manage competing priorities and consistently meet deadlines without compromising accuracy
Excellent written and spoken English communication skills

Job Responsibility

Lead timely consolidation procedures – including system interfaces, FX inputs, intercompany eliminations, and confirmation rules – across multiple entities to ensure global consistency and data integrity
Prepare topside consolidation manual journal entries with robust supporting documentation
Develop and enhance consolidated financial reports and analytical deliverables for internal and external stakeholders
Own FICO master data maintenance, including general ledger presentation mapping, cost centers, segments, regions, and related governance
Provide guidance on the consistent application of FICO master data across ERP and consolidation systems
Support 20-F footnote disclosure preparation and related financial reporting controls
Maintain a strong command of change management and SOX-related financial close and consolidation controls to ensure ongoing compliance
Lead consolidation and FICO master data workstreams for merger and acquisition projects as they arise
Troubleshoot and resolve system issues in close collaboration with IT and external vendors
Support internal and external audit processes by providing thorough documentation and clear explanations

Fulltime

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

Head of Consolidation and Financial Reporting

As the Head of Consolidation and Financial Reporting, you will own the Group’s c...

Location

Italy , Milan

Salary:

Not provided

Satispay

Expiration Date

Until further notice

Requirements

Deep Knowledge of IAS/IFRS and proven experience managing a first-time adoption (IFRS 1)
Extensive experience in group-level consolidation and coordinating reporting for multiple entities across different countries
Proven ability to manage and develop finance teams, specifically bridging the gap between operational accounting and group reporting
A track record of building robust, standardised, and auditable reporting processes that meet the expectations of sophisticated international stakeholders and investors
A degree in Finance, Accounting, or a related field

Job Responsibility

Lead the full transition to IAS/IFRS, including the definition of accounting policies, IFRS 1 (First-time Adoption), opening balance sheets, and managing a multi-year local GAAP / IFRS double run
Coordinate the statutory financial statements of individual entities (Italy and Luxembourg), consolidated financial statements, and the financial sections of the Group’s Annual Report
Own group consolidation principles, methodologies, and reporting standards, ensuring consistency, scalability, and auditability across all jurisdictions
Design and implement an enhanced reporting cycle, evolving our processes from annual reporting to semi-annual and quarterly cadences
Own the review and continuous improvement of accounting processes and procedures, identifying efficiencies and implementing the controls required to support our rapid growth
Lead and develop the Group Accounting function, acting as the direct manager of the Accounting Manager and progressively structuring the team to support financial statements, consolidation, and process excellence as the Group scales
Deliver the first full set of IAS/IFRS consolidated financial statements for the year ending 31 December 2028, including comparatives suitable for an international institutional-grade environment

What we offer

Unlimited Paid Time Off
Extended parental leave
Childcare leave
Flexible hybrid work system
Psychological support & mental health webinars with Serenis
Professional development programmes
Internal Mobility Program
Language classes with Preply
Internal workshops & training
Stock Option Plan

Fulltime

Director of Financial Reporting and Technical Accounting

Location

United States , Chicago

Salary:

190000.00 - 200000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Certified Public Accountant (CPA) required.
Bachelor's degree in Accounting or Finance.
8+ years of progressive experience in financial reporting and technical accounting.
3+ years of experience managing and developing high-performing teams.
Experience working in a large, global organization.
Public accounting experience strongly preferred.
Strong knowledge of U.S. GAAP, SEC reporting, and corporate accounting practices.
Experience with financial systems such as Syteline, OneStream, HFM, or SAP.
Excellent communication and presentation skills, with the ability to influence senior stakeholders.
Proven ability to lead cross-functional projects and manage multiple priorities.

Job Responsibility

Own the preparation and filing of SEC reports including Forms 10-K, 10-Q, and 8-K, ensuring accuracy, timeliness, and compliance with regulatory requirements.
Lead preparation and review of quarterly and annual financial statements and disclosures.
Oversee consolidated financial reporting for a global structure of 100+ legal entities, ensuring consistency, accuracy, and compliance across all regions and business units.
Ensure compliance with Sarbanes-Oxley (SOX) requirements, including documentation, testing, and remediation of key controls related to financial reporting.
Coordinate with investor relations, legal, and external auditors to ensure timely and accurate filings.
Lead coordination of external audits, including planning, deliverables, issue resolution, and communication with audit teams.
Present key disclosures and financial insights to senior leadership, including the CEO and CFO.
Monitor and interpret new SEC regulations and accounting standards, providing guidance on impacts.
Benchmark peer disclosures and Non-GAAP metrics to inform reporting strategy.
Lead technical accounting for complex transactions, including mergers, acquisitions, and divestitures.

What we offer

medical
vision
dental
life
disability insurance
bonus
401(k) plan

Sr. Oracle EPM Financial Consolidation and Close (FCCS) Consultant

The Oracle EPM FCCS Specialist is responsible for supporting the enterprise fina...

Location

United States , Jersey City

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

5+ years of experience in finance
5+ years of experience administering Oracle FCCS and/or Hyperion Financial Management with more than 2 FCCS implementations
3–5 years of experience with FDMEE/FDM data integrations
Strong understanding of financial accounting, consolidations, intercompany eliminations, FX translation, and period-close processes
+ 5 years of experience with Oracle Cloud Narrative Reporting/Reports and/or Financial Reporting Studio Web
+5 years of experience with Oracle Smart View
5+ years of Experience managing hierarchies, dimensions, and metadata governance processes
5+ years of Hands-on experience configuring integrations, exports/imports, and connections to source/target systems
Strong knowledge of automation using Oracle EPMAutomate
Strong analytical, documentation, and problem‑solving skills

Job Responsibility

Provide day-to-day functional and technical support for Oracle Financial Consolidation and Close (FCCS), including metadata management, consolidation rules, workflows, and process monitoring
Maintain and enhance FCCS metadata (DRM or EDMCS), scenarios, entities, accounts, and intercompany structures
Troubleshoot consolidation issues, data discrepancies, and financial reporting variances across source systems
Manage system operations related to the close process, including running consolidations, translations, calculations, and validations
Configure and maintain integrations between FCCS and other Oracle EPM Cloud applications (EDMCS, PCMCS, PBCS/EPBCS), ERP systems, data warehouses, and other enterprise platforms using Data Management (FDMEE) including data loads, mappings, validation rules, and error resolution
Collaborate with source system owners to ensure accurate data transfer from ERP systems (e.g., Oracle EBS/Cloud GL, SAP, or others)
Maintain mapping tables, location setup, import formats, scripts, and load automation schedules
Collaborate with IT, data engineering, and application owners during integration projects, upgrades, and system migrations
Serve as a subject matter expert (SME) on FCCS functionality, Intercompany Matching and Eliminations rules, and Journal Management
Ensure reporting aligns with corporate accounting policies, financial structures, and audit requirements

Fulltime

Director of Financial Reporting and Technical Accounting

Location

United States , Chicago

Salary:

190000.00 - 200000.00 USD / Year

Robert Half

Expiration Date

Until further notice

Requirements

Certified Public Accountant (CPA) required
Bachelor's degree in Accounting or Finance
8+ years of progressive experience in financial reporting and technical accounting
3+ years of experience managing and developing high-performing teams
Experience working in a large, global organization
Public accounting experience strongly preferred
Strong knowledge of U.S. GAAP, SEC reporting, and corporate accounting practices
Experience with financial systems such as Syteline, OneStream, HFM, or SAP
Excellent communication and presentation skills, with the ability to influence senior stakeholders
Proven ability to lead cross-functional projects and manage multiple priorities

Job Responsibility

Own the preparation and filing of SEC reports including Forms 10-K, 10-Q, and 8-K, ensuring accuracy, timeliness, and compliance with regulatory requirements
Lead preparation and review of quarterly and annual financial statements and disclosures
Oversee consolidated financial reporting for a global structure of 100+ legal entities, ensuring consistency, accuracy, and compliance across all regions and business units
Ensure compliance with Sarbanes-Oxley (SOX) requirements, including documentation, testing, and remediation of key controls related to financial reporting
Coordinate with investor relations, legal, and external auditors to ensure timely and accurate filings
Lead coordination of external audits, including planning, deliverables, issue resolution, and communication with audit teams
Present key disclosures and financial insights to senior leadership, including the CEO and CFO
Monitor and interpret new SEC regulations and accounting standards, providing guidance on impacts
Benchmark peer disclosures and Non-GAAP metrics to inform reporting strategy
Lead technical accounting for complex transactions, including mergers, acquisitions, and divestitures

What we offer

bonus
medical insurance
vision insurance
dental insurance
life insurance
disability insurance

Fulltime

Accounting Controller (Financial Consolidation)

A Randstad está a contratar para uma empresa internacional de Seguros e Previdên...

Location

Portugal , Porto

Salary:

Not provided

Randstad

Expiration Date

Until further notice

Requirements

An experience of minimum 3 years in the field of accounting, audit and / or financial reporting
Knowledge of IFRS principles and norms including those specific to insurance (including IFRS 4 – IFRS 17 / IAS39 – IFRS 9) is an asset for the position
Previous experience and knowledge in the Banking or Insurance industry would be a big plus
High motivation for automatization and efficiency gains (excel manipulation, applied programming)
Fluency in English and French (intermediate level minimum)

Job Responsibility

Participation in the quarterly IFRS closing activities mainly for French perimeter, such as: Second review of financial appendices
Consolidated packages analytical review
Financial assets review (IFRS 13 Fair Value Measurement)
Data quality issues support for Shared Reporting Space (Group’s platform used to receive and distribute reporting data)
Meeting with several departments on process improvement, during the interclosing period
Report to the Head of consolidation on the tasks you are covering as part of the Consolidation Department

Fulltime

Select Country

Financial Reporting and Consolidation Controller

Job Description

Job Responsibility

Requirements

Nice to have

What we offer

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