Consolidation and Reporting Manager

Wyser S.r.l. A Socio Unico; Tradate; Ibrido; EUR 50.000 - 60.000; Tempo pieno

Vantaggi offerti da questo lavoro

Remote work 1 day/week

Descrizione del lavoro

Wyser S.r.l. A Socio Unico, Italy, seeks a Consolidation & Reporting Manager to lead group accounting processes in a standalone role reporting to Corporate Finance Manager. The role requires IFRS expertise and fluency in English to coordinate with foreign entities and auditors.

The successful candidate will manage consolidation scope changes, PPA support, and note preparation for financial statements, while liaising with FP&A and subsidiary accounting teams.

Competenze

• 5+ years of experience in Group Consolidation, Financial Reporting, External Audit, or Corporate Accounting.
• Strong knowledge of IAS/IFRS.
• Experience with multinational listed companies or top-tier audit and advisory firms.

Mansioni

• Preparation of monthly and annual consolidated financial statements and associated adjusting/consolidation entries.
• Intercompany reconciliation and elimination entries; resolve variances.
• Translate foreign subsidiaries' financials and manage FX differences.

Conoscenze

Fluent English

Formazione

Degree in Economics, Accounting, Finance

Strumenti

Oracle

Descrizione del lavoro

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 Oracleare a plus

Offer

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