Consolidation & Reporting Senior Manager

Key Responsibilities:

1. Process Management & Planning

• Define, organize, and lead the statutory consolidation process in coordination with Accounting, Group Controlling, Tax, and Treasury teams.
• Plan closing operations (schedule preparation, monitoring, alerts).
• Prepare and distribute instructions to subsidiaries (calendars, key focus areas).
• Draft and update group procedures and methodologies.

2. Production of Consolidated Accounts (IFRS)

• Ensure the production of the Group's consolidated financial statements in accordance with IFRS standards.
• Manage the consolidation of Group accounts during monthly and annual closings.
• Calculate and monitor consolidation entries, specifically regarding external growth operations (M&A).
• Supervise the intercompany reconciliation process.
• Conduct methodical monthly r...