Consolidation Manager

Greenvolt Group; Lisboa; Hybrid; EUR 60,000 - 80,000; Full time

Benefits offered by this job

Health insurance

Pension plan

Meal card

Flexible benefits

Hybrid regime (2 days teleworking)

Job summary

Greenvolt Group is seeking a Consolidation Manager to lead the monthly consolidation process and prepare IFRS-EU compliant financial statements. You will monitor conversion adjustments and oversee goodwill, PPA, and intra-group eliminations across the group.

You will liaise with subsidiaries for timely closes, ensure IFRS-EU policy adherence, and support audits with auditors, contributing to an international, dynamic finance team in Lisbon.

Qualifications

• University degree in accounting or finance with a master's preferred.
• Minimum 5 years of experience in audit, accounting, or consolidation.
• Strong knowledge of IFRS-EU is mandatory.
• Advanced SAP knowledge and Excel proficiency required.
• Fluent in English, written and spoken.

Responsibilities

• Run monthly group consolidation and prepare IFRS-compliant financial statements.
• Identify and monitor conversion adjustments between local standards and IFRS-EU.
• Analyze consolidation adjustments and monitor goodwill, intra-group eliminations, and PPA.
• Coordinate with subsidiaries to ensure timely closing of accounts.
• Support audit process and liaise with external auditors.

Skills

IFRS-EU knowledge

Analytical thinking

Autonomy

Team collaboration

Critical thinking

English proficiency

Education

Bachelor's or Master's in Accounting/Finance

Tools

SAP

Excel

MS Office

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.

Requirements

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.

Benefits

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.

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