Overview
In this role you support the Group's consolidated financial statements under IFRS, ensuring accurate monthly closings and strong internal controls. You will work with the consolidation team and cross-functional partners to apply IFRS, prepare disclosures, and maintain the accounting manual. You'll contribute to audits, tax, treasury, and M&A; accounting, while developing reporting capabilities and ICFR improvements. This is a global, high-performance environment with a focus on continuous improvement and sustainable practices.
Responsabilità
- Lead the preparation of quarterly and annual Group consolidated financial statements and consolidation journal entries (e.g., IC profit, dividends, PPA adjustments, IFRS16 lease accounting)
- Support the preparation and review of the Group's Consolidated Annual Report (income statement, balance sheet, cash flow, equity changes, disclosures)
- Ensure correct IFRS16 application at Group level by validating subsidiary lease data and consolidating lease liabilities and right-of-use assets
- Collaborate to maintain and update the Group accounting manual, focusing on consolidation rules and IFRS application
- Support the audit process with detailed documentation and responses to auditor questions on consolidation and disclosures
- Coordinate with Group Tax, Group Treasury and M&A; for proper accounting treatment of tax, factoring and acquisitions
- Provide technical accounting training to sites together with the FP&A; team
- Maintain and enhance the Ammega Reporting System with the Board Specialist
- Support the ICFR project by managing project activities, ensuring compliant approach across entities and proposing corrective actions for deficiencies
- Lead ad-hoc projects within the Group Accounting and Consolidation Department and collaborate with Finance Leadership
Requisiti fondamentali
- 5+ years in technical accounting or similar financial roles, preferably in international or group consolidation or external audit (Big4)
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