Consolidation and Reporting Manager

On behalf of the Italian Entrepreneurial Holding of a growing international Group, we are looking for a Consolidation & Reporting Manager.

Reporting directly to the Corporate Finance Manager, this is a stand-alone role.

The successful candidate will actively contribute to building Group accounting processes and must possess comprehensive knowledge of IFRS principles.

Key Responsibilities

• Preparation of monthly and annual consolidated financial statements, including adjusting and consolidation entries.
• Reconciliation of intercompany accounts and elimination entries, including the investigation and resolution of reconciliation variances.
• Translation of foreign subsidiaries' financial statements and management of foreign exchange differences.
• Management of changes in the consolidation scope, including acquisitions, mergers, takeovers, and corporate reorganizations.
• Support in accounting for Purchase Price Allocation (PPA), goodwill, and consolidation differences, where applicable.
• Preparation of reporting packages and accounting instructions for Group companies.
• Analysis of data submitted by subsidiaries, ensuring completeness, accuracy, and consistency, and managing detailed follow-up requests.
• Support in preparing the consolidated Notes to the Financial Statements and documentation for auditors and corporate governance bodies.
• Liaison with the Financial Planning & Analysis (FP&A) team to ensure consistency between management reporting and consolidated financial data.
• Liaison with the administrative teams of foreign subsidiaries, providing support for accounting and administrative activities.

Requirements

• Degree in Economics, Accounting, Finance, or a related field.
• 5+ years of experience in Group Consolidation, Financial Reporting, External Audit, or Corporate Accounting.
• Previous experience within multinational listed companies or top-tier audit and advisory firms.
• Strong knowledge of IAS/IFRS
• Proven ability to manage complex reporting activities under tight deadlines
• Fluent English, both written and spoken, used regularly in a professional environment.
• Knowledge of USGAAP and experience with Oracle are a plus

Offer

• Permanent employment Contract
• RAL between €50,000 and €60,000
• 1 day of remote working per week