Consolidation Manager

Greenvolt; Lisboa; Hybrid; EUR 55,000 - 75,000; Full time

Benefits offered by this job

Health insurance

Pension plan

Meal card

Flexible benefits

Birthday day

Job summary

Greenvolt is seeking a Consolidation Manager to lead monthly group consolidation and IFRS reporting. The role includes coordinating IFRS-EU adjustments, ensuring policy compliance, and supporting audits across subsidiaries.

The candidate will work within an international environment, requiring strong English proficiency, SAP expertise, and a proactive approach to process improvements.

Qualifications

• Bachelor or Master’s degree in Accounting, Finance, Management or similar.
• Minimum 5 years of experience in audit, accounting, or consolidation (Big-4 a plus).
• Comprehensive understanding of accounting and financial information.
• Knowledge of IFRS-EU consolidation (mandatory).
• Advanced knowledge of SAP.

Responsibilities

• Carry out monthly group consolidation and prepare IFRS-consolidated financial statements.
• Identify and monitor conversion adjustments between local standards and IFRS-EU; manage main consolidation adjustments (eliminations, PPA).
• Communicate with subsidiaries to ensure timely closing of accounts.
• Ensure subsidiaries adhere to IFRS-EU policies and quality of reporting packages.
• Support audit process and liaise with auditors.

Skills

Analytical ability

Autonomy

Critical thinking

Team collaboration

English proficiency

Education

Bachelor/Master in Accounting or Finance

Tools

SAP

Excel

Job description

Greenvolt is looking for a Consolidation Manager to join the Consolidation team, to be responsible for the following tasks:

• Carrying out the Group’s consolidation process (on a monthly basis), including the preparation of the consolidated financial statements in accordance with IFRS;

• Identification and monitoring of conversion adjustments between local standards and the Group's reporting standard (IFRS-EU), whenever applicable;

• Identification, analysis and monitoring of the main consolidation adjustments performed by the Group, such as, elimination of intra-group balances, transactions and margins, determination of Goodwill resulting from transactions carried out by the Group, monitoring of the Purchase Price Allocation (PPA) exercise, among others;

• Communication with the Group’s subsidiaries regarding the timely closing of individual accounts;

• Ensure the compliance of the Group’s subsidiaries with the accounting policies adopted by the Group (IFRS-EU), as well as the quality of information / reporting package prepared by each subsidiary of the Group;

• Support in the audit process of consolidated accounts / liaising with the auditors.

Profile:

• Bachelor / Master’s degree in Accounting, Finance, Management or any similar;

• Minimum 5 years of experience in audit, accounting, or consolidation (Big-4 experience is considered a plus);

• Comprehensive understanding of accounting and financial information;

• Knowledge of consolidation tasks and mastery of IFRS-EU (mandatory);

• Advanced knowledge of SAP;

• Proficiency in English, both written and spoken (mandatory);

• Knowledge of Microsoft Office applications (mainly Excel);

• Ability to work collaboratively in a team environment;

• Motivation for implementing procedures and suggesting improvements;

• Analytical ability, autonomy, and critical thinking.

What do we have to offer?

• Competitive salary aligned with experience;
• Integration into a solid company and a young, dynamic team;
• Be part of an international environment;
• Attractive benefits package including health insurance, flexible benefits, pension plan and meal card;
• Flexible work environment and work-life balance;
• Hybrid Regime (2 days of teleworking);
• Free Birthday Day;
• 25 days of holidays.

We want an energy transition for everyone from everyone!