Financial Consolidation Expert
Sibiu
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For one of our clients, a leading global supplier of industrial connectivity technology, for 3 lifelines: Data, Signal, and Power, we are currently looking for a Financial Consolidation Expert to join their Finance Team from Sibiu.
Main responsibilities:
- Perform the consolidation of financial data from various subsidiaries, ensuring accuracy and compliance with accounting standards;
- Ensure timely preparation of consolidated financial reports;
- Maintain the integrity of financial data through thorough reconciliation and analysis;
- Contribute to improving the efficiency of the consolidation process.
- Gather financial data from different subsidiaries and business units for consolidation;
- Prepare consolidated financial statements, including income statements, balance sheets, and cash flow statements;
- Perform reconciliations of intercompany accounts and transactions;
- Compliance with Accounting Standards: Ensure all consolidated reporting complies with Group GAAP;
- Analyze variances in consolidated reports and provide explanations for significant discrepancies;
- Assist in providing data and reports during internal and external audits;
- Work closely with finance teams in subsidiaries to ensure accurate and consistent financial reporting;
- Efficiently use financial consolidation software to process and report financial data.
Requirements:
- University degree in Economics, Finance or Accounting;
- 5 years of experience in a similar role, preferably in a multinational company;
- Relevant experience in the Financial Consolidation area;
- Advanced Microsoft Office knowledge (especially Excel);
- Safe handling of accounting processes in SAP FI/ SAP Consolidation Systems;
- An advanced level of English is required and knowledge of the German language would be an advantage;
- High communication skills and strong team spirit;
- Willingness to work in an international environment.