Consolidation Specialist Milano

Consolidation Specialist
Milano
Lombardia, Milano

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Vous voulez contribuer à l'amélioration de nos soins de santé ?

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We are currently looking for a Consolidation specialist, who will manage the following tasks:

- Collecting information from the Countries for the preparation of the annual and monthly Group consolidated financial statement

- Supporting the consolidation process and to the setting of monthly reports and analysis

- Supervise of Intercompany process for all group entities

- Reviewing of journal entries for the CCH Tagetik consolidation tool and management of specific consolidation entries

- Supporting the development of Tagetik processes and schedules to improve the reporting of financial data

- Supporting internal and external accounting auditors

- Interfacing with other company functions to gather the information necessary for a better and complete representation of company events

- Supervise the monthly updates and information shared by the IFRS 16 Tagetik tool.

Your Profile

- Education: Bachelor degree (or higher) in Economics / Financial Management

- 3-4 years of previuos experience, in similar roles or in audit firms

- Good knowledge of IFRS GAAP

- Microsoft Excel skills to advanced level (including lookups, pivots, macros and modelling)

- Fluent English

- Strong technical skills in accounting

- Leadership - be a point of reference for the various heads of account, coordinate the local teams

- Attitude to problem solving and good at Team Working

- A good command of Microsoft Dynamics 365 & CCH Tagetik experience will be considered a plus

Other information

Location: Milan/ Smart Working (Hybrid)