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 (financial reporting)
Builds
Monthly consolidated financial statements, intercompany schedules, and reporting packages in Tagetik
Domain
Finance / Accounting / IFRS
Required skills
IFRS consolidation rules and techniques, financial statement preparation, intercompany calculations, Tagetik reporting, Microsoft Excel (advanced), Google Workspace (G-Sheets), AI tool usage (Claude)
Preferred skills
Big 4 audit experience, Tagetik system knowledge
Responsibilities
Reconcile consolidated ledger accounts and financial statements, execute consolidation adjustments and intercompany calculations, reconcile Group Net Financial Position, run periodical reviews of reporting packages, support Impairment Test (IAS 36) and disclosures, manage relationships with external auditors
Seniority
Senior, hands-on IC