Global Consolidation Specialist - Finance & Reporting

Phiture; Portugal; Remote; EUR 42,000 - 66,000; Full time

Job summary

Forvia Interiors is seeking a Consolidation Specialist to join our finance team in Portugal, Espargo. You will support consolidated financial statements and group reporting, ensuring data reliability and timely closing.

The role covers preparing consolidation entries, eliminations, intercompany reconciliations, and maintaining reporting structures. You will collaborate with local finance teams, auditors, and control functions to drive accuracy and standardisation across the group.

Qualifications

• 4+ years of consolidation, audit or financial reporting experience.
• Master’s degree in Accounting, Finance, Audit or related field.

Responsibilities

• 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.
• Contribute to internal controls over financial reporting and audit evidence.
• Assist automation and standardization of consolidation activities.

Skills

Consolidation knowledge

Intercompany eliminations

Accuracy & deadlines

Analytical skills

Excel proficiency

English fluency

Education

Master's degree in Accounting/Finance

Tools

Consolidation software

Job description

Forvia Interiors is seeking a Consolidation Specialist to join our finance team in Portugal, Espargo. You will support consolidated financial statements and group reporting, ensuring data reliability and timely closing.

The role covers preparing consolidation entries, eliminations, intercompany reconciliations, and maintaining reporting structures. You will collaborate with local finance teams, auditors, and control functions to drive accuracy and standardisation across the group.