Group Consolidation Expert

Vor 7 Tagen

Wien, Österreich GlobalBlue_IT Vollzeit

Nature and aim of the position

The holder of this position is a key member of the External Reporting team supporting it in both the consolidation and the preparation of the external financial reporting of the Global Blue group.

Main duties and responsibilities- Consolidation_- Key participant/contributor in the monthly, quarterly, and annual Group Consolidation (intercompany reconciliations/eliminations, adjustments, checks, analyses, etc.)-
- Coordination with local reporting teams-
- Responsible for lower-complexity technical areas-
- Key performer of analytical reviews-
- External Financial Reporting_- Responsible for the preparation of selective Notes of the interim and annual consolidated financial statements in accordance with IFRS (and IAS 34), as issued by the IASB-
- Responsible to draft instructions to the reporting entities in relation to specific accounting areas’ reporting supplements.-
- In relation to own allocated technical areas, support the Group Reporting team to fulfill its obligations toward the external auditor both at the interim and year-end reporting times.-
- SOX 404 Controls_- Responsible for the preparation of selective key (and non-key) controls-
- Coordination with other potential control participants-
- Owner of respective remediation actions (identified by Management or the External Auditors) in own controls perimeter.-
- Others_- Participation in the drafting/updating of the Group Accounting Policies (and accounting manual) within own areas of responsibilities-
- Responsible for follow-up of any Internal Audit recommendations in own area of responsibility-
- Where/if relevant, support the country accounting teams in relation to new IFRS implementation (and going forward)-
- Provide support and training to local accounting teams (within own area of responsibility)-
- With a continuous development mindset, propose and implement process improvements-
- HFM (ERP) support to local accounting teams (for own accounting areas)Profile and education- 2-5 years of practical experience in either the Consolidation department of an IFRS US-listed group or in a Big-6 Audit firm serving US-listed clients- BSc in Accounting or Finance- Certified Chartered Accountant under IFRS (qualified or in the process of being qualified)

Specific skills and knowledge- Proven ability to work in a matrix organization with teams distributed in different locations- Proven ability to work efficiently and effectively within a group (team player)- ERP (HFM) knowledge/familiarization is nice-to-have- Proven critical thinking and applied analytical skills- Solid communication skills, tailored to different target groups within an international environment- Solid English language skills (oral & written)- Ability to work independently, and prioritize own tasks- Solid IFRS accounting skills

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