Consolidation Specialist

Faurecia; Espargo; Presencial; EUR 45 000 - 65 000; Tempo integral

Resumo da oferta

Forvia Interiors in Portugal, Espargo, is seeking a Consolidation Specialist to support group reporting and closing processes.

You will prepare intercompany eliminations, review consolidation entries, ensure policy compliance, and collaborate with local teams, auditors, and finance controls. The ideal candidate has 4+ years in consolidation/finance, a Master’s degree, and fluency in English; Excel skills are essential.

Qualificações

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

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

Consolidation knowledge

Intercompany eliminations

Analytical skills

Attention to deadlines

Formação académica

Master’s degree in Accounting/Finance

Ferramentas

Excel

Descrição da oferta de emprego

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.