Consolidation & Financial Reporting Manager
SystemsAccountants · Vilnius
Job description
About the role
Our client, a fast‑growing international group, is looking for a Consolidation & Financial Reporting Manager to own the group’s consolidation and IFRS reporting processes. The role will be central to the finance transformation programme, improving reporting timelines, controls and the adoption of new finance technologies.
Key responsibilities
- Lead the monthly and quarterly group consolidation, including intercompany eliminations, foreign‑currency translation, consolidation journals and non‑controlling interests.
- Prepare consolidated financial statements and management reporting packs in accordance with IFRS.
- Own the group close calendar, review entity submissions and drive improvements in close efficiency and reporting quality.
- Support selection, implementation and optimisation of consolidation and close‑management systems, partnering with finance‑systems and automation teams.
- Oversee intercompany accounting, reconciliations and cost‑allocation processes, identifying opportunities for automation and standardisation.
- Coordinate external audit requirements, maintain audit‑ready workpapers and strengthen the control environment.
- Collaborate with accounting, tax, systems and finance teams to ensure consistent, high‑quality financial data across the organisation.
Required profile
- Minimum 5 years of experience in accounting, finance or audit.
- Proven experience with group consolidation and IFRS reporting in a multi‑entity environment.
- Strong understanding of month‑end close processes and intercompany accounting.
- Experience working on finance transformation or system implementation projects.
Required skills
- IFRS reporting standards.
- Group consolidation techniques.
- Month‑end close management.
- Intercompany accounting and reconciliation.
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Published 1 month ago
Expires 1 week from now
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SystemsAccountants
Vilnius