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Reporting and Consolidation Director
2 months ago
Winid is a talent acquisition consultancy that provides Executive Search, RPO, and Talent Solutions. Our goal is to drive the growth and fulfillment of individuals and organizations through talent acquisition and development solutions that focus on people, diversity and inclusion, innovation, and cutting-edge technology.
About the client:
CONFIDENTIAL
Job description:
We are seeking a proactive Reporting and Consolidation Director to join our Finance department and support the growth of our group. This role reports to the Finance Director and focuses on ensuring IFRS compliance and managing internal and external consolidated financial reporting.
The ideal candidate can drive changes, provide direction, and manage system changes and administration independently. Strong technical skills, team management experience, and a focus on achieving goals are essential.
Key Responsibilities
- Month end / Year end reporting
- Consolidation of reporting from all companies
- Finance controller for holding companies
- Group calendar and deadlines
- Analysis and review of subsidiary reports
- Inter-company reconciliation
- Consolidation IFRS
- Financial analysis
- Coordinate with Audit requests
Budget:
- Budget and forecast coordination
- Consolidation assumptions
Systems:
- Improve reporting system for consolidation and budget simulation
- Coordination of accounting teams
Skills, Qualifications and Experience
- Qualified with experience in management and financial accounting
- Consolidation IFRS, multi-currencies
- Management reporting
- Experience managing technical and reporting teams
- ERP proficiency
- Strong Excel skills
- High attention to detail
- Proactive and problem-solving attitude
- Ability to work independently
- Excellent communication
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