Consolidation Specialist
Core
Prepare, analyze, and release Group consolidated financial statements in line with IFRS, managing reconciliation of ledger accounts, consolidation adjustments, and intercompany calculations.
Role type
Senior IC consolidation specialist (financial reporting)
Builds
Monthly consolidated balance sheet, profit and loss, cash flow, equity statements, capital expenditure schedules, and intercompany schedules
Domain
Finance / Accounting / IFRS
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
IFRS technical knowledge, consolidation rules and techniques, financial modeling, Tagetik system proficiency, advanced Excel (lookups, pivot tables), AI tool usage (Claude)
Preferred skills
Big 4 audit experience, knowledge of comparable consolidation systems
Technologies
Tagetik, Microsoft Excel, Google Workspace, Claude
Responsibilities
Reconcile consolidated ledger accounts and financial statements monthly; execute consolidation adjustments and intercompany calculations per Transfer Pricing policies; reconcile Group Net Financial Position; run periodical reviews of reporting packages in Tagetik; support Impairment Test (IAS 36) and interim/annual disclosures; manage relationships with external auditors and consultants.
Seniority
Mid-Senior, hands-on IC