This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
The Group Financial Controlling & Consolidation Lead is instrumental in supporting the Head of External Reporting & Consolidation in improving the quality of the Group’s consolidated financial reporting. This role will be responsible for the coordination of the monthly, quarterly and yearly closings and will support the Head of External Reporting & Consolidation on the review and preparation of the main reports. This role will also be responsible for liaising with Finance Systems and coordinating any improvements in Onestream for the Financial Controlling & Consolidation team.
Job Responsibility:
Lead and coordinate the Group's monthly, quarterly and annual group accounting processes
Support and review the preparation of consolidation journals, eliminations and group intercompany reconciliations and related controls
Assist with acquisition and disposal accounting
Assist on the preparation of accurate monthly, quarterly and yearly consolidated financial statements and related schedules and documentation in accordance with IFRS for internal and external use whilst ensuring that the internal and external reporting compliance requirements and deadlines are met
Assist the Head of External Reporting & Consolidation in the preparation of the Monthly Report and Quarterly reports like WC analysis, covenants calculation, etc.
Coordinate and prioritize the request for improvements to systems and financial controls
Liaise with Finance Systems and be the POC for any Onestream related issues in the team
Work with auditors to ensure a smooth audit of the group financial statements
Experience working with a large, global finance team or professional services firm
Experience of preparing consolidated financial statements for a global group
Good working knowledge of IFRS
Capacity to lead others to solve complex problems in the financial controlling area, based on existing solutions and procedures. Demonstrated analytical thinking to make decisions and identify innovative solutions
Strong working knowledge of OneStream and month end reporting
Fluent English is essential
Nice to have:
S4H capabilities are a plus
Additional languages are an advantage (Spanish in particular)
Trains/mentors junior staff and serves as best practices/quality resource
What we offer:
An attractive Base Salary
Participation in our Short Term Incentive plan (annual bonus)
Work From Anywhere: Enjoy up to 20 days a year of working from anywhere
A 24/7 Employee Assistance Program for you and your family
A collaborative environment with an opportunity to explore your potential and grow
Welcome to CrawlJobs.com – Your Global Job Discovery Platform
At CrawlJobs.com, we simplify finding your next career opportunity by bringing job listings directly to you from all corners of the web. Using cutting-edge AI and web-crawling technologies, we gather and curate job offers from various sources across the globe, ensuring you have access to the most up-to-date job listings in one place.
We use cookies to enhance your experience, analyze traffic, and serve personalized content. By clicking “Accept”, you agree to the use of cookies.