Consolidation Specialist
Core
Prepare, analyze, and release Group consolidated financial statements in line with IFRS, including balance sheets, P&L, cash flow, and equity statements.
Role type
Senior IC consolidation specialist (technical accounting)
Builds
Monthly consolidated financial statements, intercompany schedules, and reporting packages in Tagetik
Domain
Finance / Accounting / IFRS / Consolidation
Required skills
IFRS consolidation rules and techniques, reconciliation of consolidated ledger accounts, intercompany calculations, impairment testing (IAS 36), financial forecasting and modeling, Tagetik system development and maintenance, internal controls design, advanced Microsoft Excel (lookups, pivot tables), Google Workspace (G-Sheets), practical fluency in AI tools (Claude)
Preferred skills
Big 4 audit experience, working knowledge of Tagetik or comparable consolidation systems
Technologies
Tagetik, Microsoft Excel, Google Workspace, Claude
Responsibilities
Prepare and execute consolidation adjustments and intercompany calculations, reconcile Group Net Financial Position monthly, run periodical reviews of reporting packages, support Impairment Test and interim/annual disclosures, develop and maintain consolidated reports in Tagetik, manage relationships with external auditors
Seniority
Mid-Senior, hands-on IC