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LAlastminute.com

Consolidation Specialist(m/w/x)

Chiasso
VollzeitRemoteBerufserfahren
AI/ML
Nejo KI-Zusammenfassung

Preparing, analyzing, and releasing group consolidated financial statements for a European Travel-Tech leader. Deep knowledge of IFRS and consolidation rules required. Shorter 36h working week with half-day Fridays.

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Anforderungen

  • Master’s degree in accounting or finance
  • At least three years in technical accounting and financial reporting
  • Deep knowledge of IFRS
  • Experience gained in a large multinational group or audit/consultancy firm
  • Deep knowledge of consolidation rules and techniques
  • Professional-level English, written and spoken
  • Practical fluency in AI tools like Claude
  • Ability to use AI for reporting and analysis speed-up
  • Critical judgment for AI output verification
  • Advanced Microsoft Excel (lookups, pivot tables)
  • Confidence working with large data volumes in Excel
  • Solid working knowledge of Google Workspace (G-Sheets)
  • Audit experience gained in a Big 4 firm
  • Working knowledge of Tagetik or comparable consolidation/reporting system

Aufgaben

  • Contribute to preparing, analyzing, and releasing Group consolidated financial statements
  • Support other departments with financial tasks
  • Prepare, maintain, and execute reconciliation of consolidated ledger accounts
  • Prepare, maintain, and execute reconciliation of consolidated financial statements
  • Prepare, maintain, and execute reconciliation of monthly consolidated balance sheet
  • Prepare, maintain, and execute reconciliation of monthly profit and loss statements
  • Prepare, maintain, and execute reconciliation of monthly cash flow statements
  • Prepare, maintain, and execute reconciliation of monthly equity statements
  • Prepare, maintain, and execute reconciliation of capital expenditure schedules
  • Prepare, maintain, and execute reconciliation of intercompany schedules
  • Prepare and execute consolidation adjustments
  • Prepare and execute intercompany calculations according to Transfer Pricing policies
  • Reconcile Group Net Financial Position monthly
  • Account for key personnel long-term incentive plans
  • Run periodical reviews of reporting packages prepared by local finance managers in Tagetik
  • Support preparation of Impairment Test (IAS 36)
  • Support preparation of interim and annual disclosures
  • Support preparation of forecast figures
  • Support financial modelling on request at Group and local level
  • Develop, test, deploy, and maintain consolidated reports in Tagetik
  • Design and maintain internal controls over financial reporting processes
  • Ensure control activities are executed, documented, and formalized
  • Build and maintain documented procedures for efficient systems and processes
  • Build and maintain documented procedures for accurate financial reporting
  • Maintain reporting guidelines for Group subsidiaries
  • Maintain the Group Chart of Accounts
  • Support implementation and set-up of consolidation procedures
  • Support intercompany set-up
  • Manage relationships with external auditors on ordinary requests
  • Manage relationships with consultants on ordinary requests
  • Act as a reference point for local finance teams on consolidation matters
  • Act as a reference point for local finance teams on reporting matters
  • Act as a reference point for other Group functions on consolidation matters
  • Act as a reference point for other Group functions on reporting matters

Berufserfahrung

3 Jahre

Ausbildung

Master-Abschluss

Sprachen

Englischfortgeschritten

Tools & Technologien

IFRSAI toolsClaudeMicrosoft ExcelGoogle WorkspaceG-SheetsTagetik

Benefits

Flexibles Arbeiten
  • Hybrid work model
  • Full remote from Romania
  • Shorter working week (36h)
  • Half working day on Fridays
  • Flexible start and end of working day
  • Dedicated Friday deep work time
Lockere Unternehmenskultur
  • Inclusive, friendly, and international environment
  • Commitment to diversity and inclusion
Workation & Sabbatical
  • Work from anywhere for a period per year
Weiterbildungsangebote
  • Professional and managerial skills development
  • Access to e-learning platforms
Gemeinnützige Ausrichtung
  • 2 paid days off for volunteering
Team Events & Ausflüge
  • Occasional social events
Mitarbeiterrabatte
  • Travel industry discounts
  • Exclusive staff fares
Mehr Urlaubstage
  • Leave options for significant life moments
Sonstige Vorteile
  • Equal opportunity space

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Nejo hat diesen Job automatisch von der Website des Unternehmens lastminute.com erfasst und die Informationen auf Nejo mit Hilfe von KI für dich aufbereitet. Trotz sorgfältiger Analyse können einzelne Informationen unvollständig oder ungenau sein. Bitte prüfe immer alle Angaben in der Originalanzeige! Inhalte und Urheberrechte der Originalanzeige liegen beim ausschreibenden Unternehmen.

Zur Originalanzeige bei lastminute.com

Über das Unternehmen

LA
HospitalityChiasso

The company is the European Travel Tech leader in Dynamic Holiday Packages, simplifying and enhancing the travel experience.

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