Specialista Bilancio Consolidato

Michael Page International; Roma; In loco; EUR 65.000 - 90.000; Tempo pieno

Descrizione del lavoro

Michael Page Italia cerca uno/a Specialista Bilancio Consolidato per ente internazionale con sede a Roma. La risorsa analizzerà metodi di consolidamento secondo IAS/IFRS, gestirà intercompany elimination e supporto al controllo interno e al reporting di gruppo.

Si richiede esperienza di almeno 5 anni in bilancio internazionale, conoscenza di SAP R/3, inglese avanzato e spagnolo. Ruolo a tempo pieno presso la sede di Roma, con possibilità di training e sviluppo professionale.

Competenze

• Conoscenza approfondita dei tipi di consolidamento e criteri di adozione.
• Esperienza in Controlli interni e reporting.
• Conoscenza degli IFRS/IAS e loro applicazione pratica.
• Conoscenza SAP R/3 ERP: processi, moduli e transazioni.
• Competenza in budgeting e data reporting e cash flow reporting.
• Abilità analitiche e di controllo per la conformità geografica.

Mansioni

• Analizzare casi di intercompany e determinare i criteri di consolidamento.
• Assicurare la consolidazione di gruppo e l'applicazione corretta dei metodi.
• Riconciliare flussi di cassa dal budget con quelli contabili per le regioni.
• Identificare transazioni intercompany e proporre aggiustamenti per l'eliminazione.
• Supportare progetti di miglioramento in contabilità mensile e reporting di bilancio.
• Analizzare formati di registrazione contabile nei vari Paesi e differenze IAS/IFRS.
• Analizzare la struttura del budget e proporre miglioramenti.
• Documentare processi e formare utenti.
• Supportare l'area reporting finanziario sulle esigenze di contabilità consolidata.
• Formare utenti contabili in spagnolo.
• Mantenere la responsabilità del framework di controllo interno.

Conoscenze

Consolidation knowledge

Internal controls

IAS/IFRS

SAP R/3

Budgeting & reporting

Analytical skills

Auditing experience

Languages: Spanish & English

Formazione

Laurea in Economia/Contabilità/Finanza/Amministrazione

Strumenti

SAP R/3 ERP

Descrizione del lavoro

Categoria: Not For Profit

Luogo di lavoro: Roma

Per Ente internazionale con sede a Roma (quartiere Aurelio) ricerco un/una Specialista Bilancio Consolidato.

An international nonprofit organization is seeking a specialist in Accounting Consolidation under IFRS standards for its corporate headquarters. The specialist must possess knowledge of accounting consolidation techniques, analyze their application, and identify any necessary manual adjustments to ensure proper use and consistent practice across the organization. Experience in Internal Control is also required to ensure budgetary record guidelines for accurate reporting at all levels and to support analysis that reveals needs for improvement in the representation of economic and financial reality in the budget report. The specialist must also provide analysis and support for intercompany reconciliation.

Main Duties:

• Analyze intercompany control cases and determine consolidation criteria.
• Ensure group accounting consolidation and the correct application of the consolidation methods adopted by all consolidated entities.
• Reconcile net cash flow from the budget report with actual net cash flow from the accounting reports for the different regions.
• Identify intercompany transactions and propose adjustments for their subsequent elimination.
• Support continuous improvement projects in monthly accounting and budget reporting processes, and internal control.
• Analyze accounting record formats in different countries and differences with IAS/IFRS.
• Analyze the budget report structure and propose improvements.
• Document processes and train users.
• Support the financial reporting area regarding the needs of consolidated accounting.
• Provide training to various accounting users in Spanish.
• Maintain accountability for the internal control framework.

Requisiti:

Profile:In-depth knowledge of consolidation types and adoption criteria.Experience in Internal Controls and Reporting.Knowledge of Spanish (advanced) and English (desirable).Solid knowledge of IAS/IFRS Standards and their practical application.Knowledge of SAP R/3 ERP: processes, modules, and transactions.Knowledge of budgeting and data reporting criteria, as well as cash flow reporting systems.Analytical and control skills to ensure compliance across various geographic areas and their consolidation.Previous experience writing notes and working closely with auditors.Minimum 5 years of experience in different functional areas of International Accounting, consolidation, and internal auditing.Bachelor's degree in Economics, Accounting, Finance, or Administration.Strong willingness to work collaboratively and proactively as a team, as well as to receive training and updates.