Global Reporting & Consolidation Sr. Specialist
Core
Execute advanced consolidation activities, review subsidiary submissions, and support the preparation of consolidated financial statements to ensure accuracy, integrity, and compliance with IFRS.
Role type
Senior IC financial reporting specialist (consolidation)
Builds
Consolidated financial statements, management reports, and audit documentation
Domain
Global finance / Accounting
Required skills
IFRS knowledge, consolidation experience, financial statement preparation, intercompany eliminations, impairment testing, acquisition accounting (PPA), Excel advanced, multinational reporting
Preferred skills
Mentorship of junior team members, process improvement, system/tool enhancement
Technologies
Consolidation systems, Excel
Responsibilities
Execute and review monthly, quarterly, and annual consolidation activities; Analyze submissions and resolve complex discrepancies; Prepare consolidation adjustments and supporting schedules; Support acquisition accounting and impairment testing; Enhance consolidation tools and workflows; Provide guidance to junior team members
Seniority
Senior, hands-on IC