Reporting & Consolidation Expert Milano

Reporting & Consolidation Expert
Milano
Lombardia, Milano

LHH supports a multinational company operating in the contract services sector in the search for a Reporting & Consolidation Expert. Responsibilities

The main areas of responsibility can be generically referred to these activities:

Preparing the consolidated financial statements of the Group within Italy in accordance with group accounting standards. Reviewing Group monthly reporting from the various subsidiaries with the support of our Group ERP (SAP), ensuring correctness and reliability of accounting data. Preparing additional disclosures for statutory group reporting. Performing various reconciliation regarding both P&L and BS for M/E closing and reporting purposes. Coordinating the accounting team of the subsidiaries to ensure that the reporting package is delivered in a timely manner and meets all financial reporting requirements. Proactively supporting local finance teams during the monthly close process to ensure actual submissions are completed on a timely basis. Leading the intercompany and elimination processes for the group (relating to the P&L and balance sheet, including equity pick-up). Coordinating and coaching colleagues, e. g. , in preparing intercompany reconciliations and managing intercompany transactions. Supporting the Controlling teams and the business Unit Managers in the budgeting process (e. g. , calculation of IFRS adjustments & other accounting impacts). Leading the corporate calendar maintenance and tracking local and global adherence to timelines. Maintaining the legal hierarchies, account structure and other metrics/dimensions of the data model within the consolidation and reporting system to accommodate management needs and external reporting requirements. Analyzing data included in the financial statements and related variance analysis. Supporting external auditors in their audit activities. Supporting subsidiary compliance with the adoption of accounting policies and post-acquisition accounting adjustments (acquisition, merger, restructuring) within the scope of the job. Your Profile

Applicants with the following requirements will be considered:

Degree in Economics. Some years work experience in financial reporting and consolidation in an international context. Perfect understanding of IFRS rules. Experience with consolidation tools (BFC is a plus) and appetence for IT tools. Client-oriented, autonomous, proactive, and pragmatic. Excellent interpersonal skills. Ability to work on different tasks concurrently, often with tight deadlines. Act independently to try to solve problems and make proposals. Professional English is a must (French or German is a plus). Location: Milan

Salary Package: 60. 000€ - 70. 000€.

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