Consolidation Specialist

faurecia S.A.; Espargo; Presencial; EUR 40 000 - 60 000; Tempo integral

Resumo da oferta

faurecia S.A. is seeking a Consolidation Specialist to be based in Espargo, Portugal. The role involves preparing and reviewing consolidation entries, supporting monthly and annual closings, and ensuring compliance with group accounting standards.

Candidates should have at least 4 years of relevant experience and hold a Master’s degree in Accounting, Finance, or a related field. Proficiency in Excel and fluency in English are essential for success in this role.

Qualificações

• 4+ years of relevant experience in consolidation, audit, accounting or financial reporting.
• Experience ideally in an international group.

Responsabilidades

• Prepare and review consolidation entries, eliminations and intercompany reconciliations.
• Support monthly, quarterly and annual consolidation closings.
• Review reporting packages and follow up on inconsistencies.
• Ensure compliance with group accounting policies and reporting standards.
• Support consolidated financial statements, notes and management reporting.
• Analyze balance sheet, P&L, cash-flow and equity movements.
• Coordinate with local finance teams, auditors, tax and controlling.
• Maintain consolidation tools, data quality, mapping and reporting structures.
• Support internal controls over financial reporting and audit evidence.
• Contribute to automation and standardization of consolidation activities.

Conhecimentos

Strong accounting and consolidation knowledge

Good understanding of intercompany eliminations

Strong analytical skills

Proficiency in Excel

Fluency in English

Formação académica

Master’s degree in Accounting, Finance, Audit or a related field

Descrição da oferta de emprego

Overview

Forvia Interiors is looking for a Consolidation specialist to be based in Portugal, Espargo.

Role Purpose

The Consolidation Specialist supports consolidated financial statements and group reporting, ensuring reliable data, consistent accounting standards and timely closing activities.

Key Missions

• Prepare and review consolidation entries, eliminations and intercompany reconciliations.
• Support monthly, quarterly and annual consolidation closings.
• Review reporting packages and follow up on inconsistencies.
• Ensure compliance with group accounting policies and reporting standards.
• Support consolidated financial statements, notes and management reporting.
• Analyze balance sheet, P&L, cash-flow and equity movements.
• Coordinate with local finance teams, auditors, tax and controlling.
• Maintain consolidation tools, data quality, mapping and reporting structures.
• Support internal controls over financial reporting and audit evidence.
• Contribute to automation and standardization of consolidation activities.

Experience

4+ years of relevant experience in consolidation, audit, accounting or financial reporting, ideally in an international group.

Education

Master’s degree or equivalent level in Accounting, Finance, Audit or a related field.

Key Competencies

• Strong accounting and consolidation knowledge.
• Good understanding of intercompany eliminations and closing processes.
• High accuracy, rigor and respect of deadlines.
• Strong analytical skills.
• Good command of consolidation systems and Excel.
• Fluency in English.