Consolidation & Reporting Specialist
Michael Page
Warsaw, PL
2 d. temu
  • Planning month-end closing activities
  • Organising and setting timetables for the monthly close activities
  • Preparing monthly close and reporting instructions
  • Reviewing and validating monthly financial closing reporting
  • Monitoring inter-company reconciliation process and driving and solving inter- company differences
  • Reviewing and validating reports submitted by local units to ensure quality of reporting
  • Ensuring monthly financial process for assigned Global / European business units, including management of all relevant central consolidation and elimination adjustments
  • Leading harmonisation and standardisation of the reporting and consolidation processes within the BU / region
  • Being focal point for local units, internal and external auditors for the financial consolidation processes
  • Provide functional direction, training and support to local reporting units
  • Higher education in Finance and Accounting or similar
  • More than 5 years of experience working in accounting and reporting
  • Advanced knowledge of MS Excel and good knowledge of consolidation systems
  • Fluent English
  • Very good communication and analytically skills
  • Ability to work under time pressure
  • Strong attention to details
  • Permanent employment contract
  • Friendly atmosphere
  • Flexible working hours
  • Private medical care
  • Sport card
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