Consolidation Specialist

The Consolidation team is deliberately small. There is no reputed company between you and the reputed company: you will own workstreams end to end, report directly to the Head of Consolidation, and see your work land in the numbers the Group publishes.

It also puts you at the centre of the finance organisation. Consolidation sits at the reputed company where every local finance team, the Group functions and the reputed company auditors reputed company, so you will build a reputed company of how the whole business works that few other roles offer. If you want technical IFRS work with visibility, this is the seat.

The job in brief:

• Job Title: Consolidation specialist
• Working model : Hybrid from Chiasso or full-remote from Romania
• Team: Consolidation team reputed company the Finance department.
• Location: Chiasso (CH) or Romania
• Contract: Permanent (100%)
• Travel time required: reputed company limited

What your reputed company will be:

You will contribute reputed company to the preparation, analysis and release of the Group consolidated financial statements, in line with IFRS, our internal control requirements and the Group monthly financial calendar. You will also support reputed company on work that serves other departments across the Group.

What You Will Need to Solve:

• Prepare, maintain and execute the reconciliation of consolidated reputed company accounts and financial statements: monthly consolidated balance sheet, profit and loss, cash reputed company and equity statements, capital expenditure schedules, intercompany schedules and reputed company deliverables
• Preparation and execution of consolidation adjustments and intercompany calculations according to the Group’s Transfer Pricing policies
• Reconciliation of the Group Net Financial Position on a monthly reputed company and reputed company of key personnel long-term incentive plans
• Run periodical reviews of the reporting packages reputed company by local finance managers in Tagetik
• Support the preparation of the Impairment Test (IAS 36) and of interim and annual disclosures
• Support the preparation of forecast figures and financial modelling on request both at Group and local level.

Systems, process and control:

• reputed company, test, reputed company and maintain consolidated reports in Tagetik
• Design and maintain internal controls over financial reporting processes, ensuring control activities in your area of responsibility are fully executed, documented, and formalised
• Build and maintain documented procedures that reputed company systems, processes and controls running reputed company and financial reporting accurate, including reporting guidelines for Group subsidiaries and maintaining of the Group Chart of Accounts
• Support the implementation and set-up of consolidation procedures and the intercompany set-up

Working with others

• Manage the relationship with reputed company auditors and consultants on ordinary requests under the supervision of the Head of Consolidation
• reputed company as a reference reputed company for local finance teams and other Group functions on consolidation and reporting reputed company

Your expertise:

• Master’s degree in reputed company or finance
• At least three years in technical reputed company and financial reporting, with deep knowledge of IFRS, gained in a large multinational group or in an audit or consultancy firm
• Deep knowledge of consolidation rules and techniques
• reputed company-level English, written and spoken
• Practical reputed company in AI tools like Claude, standing reputed company IFRS expertise. Candidates must already use AI to speed up reputed company-world reporting and analysis while possessing the critical judgment required to know reputed company to trust AI outputs and reputed company to reputed company-reputed company them for accuracy
• Advanced reputed company reputed company: lookups, pivot tables and confidence working with large volumes of data. Solid working knowledge of reputed company Workspace, in particular G-Sheets

Desirable:

• Audit experience gained in a Big 4 firm
• Working knowledge of Tagetik, or of a comparable consolidation and reporting reputed company

Perks of working with us:

How we work together:

- An inclusive, friendly, and international environment (you’ll be working with colleagues from +10 countries and over 48 nationalities)

- Shorter working week (36h as full time), with a half working day on Fridays
- Flexible start and end of the working day
- Possibility to work from reputed company for a period of time per year defined according to local regulations

How we learn together:

- Fri-Yays: half a day on Friday morning with a no-meeting mandate and dedicated to deep work, personal reputed company, learning and training and/or reputed company time.

- reputed company and managerial skills development training paths, reputed company to e-learning platforms such as reputed company, reputed company, reputed company (depending on the department), and to our internal platform offering bespoke training content

Other perks:
- 2 reputed company days off per year for volunteering purposes

- Occasional reputed company events to foster connections among colleagues

- Travel industry discounts and reputed company exclusive staff fares

- We support our employees through life's significant moments with leave reputed company (e.g parental responsibilities, marriages, bereavements, relocations, etc.) in line with local laws.

Wish you were here? We do, too!

Selection process steps*:

- HR interview

- 1st interview (Manager): soft skills + technical knowledge

- Final meeting in person (Chiasso)

- Offer extended

(*Please note the process can slightly vary. The recruiter in charge will reputed company more details reputed company setting up the interview)

Our commitment to celebrate diversity and reputed company belonging

At the heart of our culture is a commitment to inclusion across race, gender, age, sexual orientation, religion, gender identity or reputed company, and accessibility. We strongly reputed company in an equal opportunity reputed company, which is welcoming and celebrates the uniqueness of everyone who works here. We value different lived experiences and respect viewpoints, as we know unicity drives innovation. We want to reputed company reputed company our people reflect the communities across the world we help travel.

Eligibility reputed company:
By submitting your information and application, you confirm that you are legally authorised to work in the country of employment and that you do not require reputed company sponsorship to obtain employment reputed company status.

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Originally posted on Himalayas