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Senior consolidation specialist

Rancate
Medacta International
EUR 90’000 pro Jahr
Inserat online seit: 19 Mai
Beschreibung

The Senior Consolidation Specialist will be responsible for managing the consolidation process of 15 legal entities, working in direct support of the Director FA&R. The role requires strong technical accounting expertise, solid coordination skills, and a rigorous approach to group closing and reporting activities.


Responsibilities

* manage the Group consolidation process for 15 legal entities;
* prepare and post consolidation entrie;
* support the monthly closing activities of subsidiaries;
* monitor the application of Group accounting policies;
* coordinate with local and international finance teams;
* oversee intercompany reconciliations;
* support the preparation of the Annual Report and Semi-Annual Report;
* ensure accuracy, consistency, and compliance in financial reporting;
* act as a key point of contact for local Finance Managers on closing activities and accounting matters.


Hard Skills

* Degree in Economics, Finance;
* 4 - 5 years of working experience either in audit practice or in industry but within consolidation departments of multinational companies;
* fluent in English;
* proficiency in Microsoft Office; knowledge of Business Central (BC) and Tagetik is considered a plus;
* project Management skills.


Soft Skills

* high level of accuracy and strong attention to detail;
* analytical mindset and problem-solving abilities;
* structured, rigorous, and process-oriented approach;
* ability to work effectively in an international environment;
* strong interpersonal and coordination skills;
* ability to manage stress and meet tight deadlines;
* high level of autonomy and sense of responsibility;
* flexibility and adaptability;
* strong focus on quality and compliance.


What we offer

* permanent contract;
* flexible working hours;
* carpooling organized by Medacta;
* incentives for mobility by public transport;
* advantageous conventions;
* growth opportunity, working in a continuously improving and expanding environment;
* annual salary review linked to performance and professional development;
* continuous training.

Medacta International is an equal opportunities employer. Qualified applicants will receive consideration for employment without regard to race, ethnicity, colour, religion, gender, gender identity, sexual orientation, national origin, disability or protected veteran status.

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