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The Senior International Financial & Consolidation Controller 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