Senior Consolidation Specialist

We're looking for a highly analytical, detail-oriented, and experienced finance professional to oversee group financial consolidation and reporting activities. If you have a strong understanding of accounting principles, financial reporting, and consolidation processes, this is an excellent opportunity to contribute to strategic financial operations and support business growth.

• Manage and oversee monthly, quarterly, and annual group financial consolidation processes.
• Prepare consolidated financial statements and management reports across multiple entities.
• Review subsidiary financial statements and ensure accuracy and consistency of financial data.
• Perform intercompany reconciliations and eliminate intercompany balances and transactions.
• Ensure compliance with applicable accounting standards, including IFRS and relevant financial reporting requirements.
• Analyze financial results, identify discrepancies, and investigate consolidation adjustments.
• Coordinate with finance teams across different business units to collect and validate financial information.
• Support month-end and year-end closing activities.
• Prepare consolidation schedules, supporting documentation, and financial analysis reports.
• Assist with external audits and respond to auditor inquiries.
• Identify opportunities to improve consolidation procedures, reporting accuracy, and financial controls.
• Ensure timely submission of group financial reports to management and relevant stakeholders.
• Strong knowledge of accounting principles and financial consolidation procedures.
• Understanding of IFRS and group financial reporting standards.
• Familiarity with intercompany transactions, reconciliations, and consolidation adjustments.
• Proficiency in Microsoft Excel and financial reporting tools.
• Experience with ERP systems or consolidation software is an advantage.