Consolidation Analyst
- Corporate
- Bucharest
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We are currently looking for a curious and analytical Consolidation Analyst.
Responsibilities
- Preparing monthly / quarterly / annual accounts and variation analyzes
- Promoting inactive entities in the internal reporting system (HFM)
- Preparing, transmitting information in order to centralize the monthly consolidation activities and load them in the reporting system
- Helping the corporate consolidation department to centralize financial statements
- Working with business units to ensure the integrity and reliability of financial information provided for consolidation
- Participating in certain special projects, depending on the needs of the group
- Managing the platform for the Intercompany process, responsible for the entire Interco process: updating contacts, entities, running process reports, communicating with entities within the monthly process, annual archiving of SharePoint items
- Transmitting monthly to the group corporate reporting statistics (HFM)
- Updating monthly reports requested by the consolidation team at the corporate level
- Calculating the results for the revaluation of external suppliers for the Group, uploads in the system the monthly revaluation entries and transmits the information to the entities
- Other related duties and projects as assigned
Requirements
- Bachelor’s degree in Accounting or Economics
- Minimum of 3 years’ experience in finance
- Understanding of accounting practices and principles
- Fluency in English, French would also be an asset
- Good Excel skills
- Experience in Hyperion, Oracle, SharePoint will be a plus
Capabilities
- Able to operate in a cross-cultural environment that requires flexibility
- Able to meet deadlines and work under pressure
- Team-player
Our offer towards work-life balance
- Working schedule – 9:00-18:00 & 1 day/month 13:00-22:00 Monday to Friday
- Work from Home
- Motivational financial package & flexible benefits
- Easter and Christmas bonus
- Direct contract with SNC-Lavalin
- Team buildings, Fun@Work activities
- Free French language classes
- Learning and Development programs, Training, Career opportunities
- Employees Wellness Program – fresh fruits, chair massage, counselling sessions, additional sick days, employee wellness rooms
- A friendly and dynamic work environment
- CSR & Sport activities
Are you ready to take the next step in your career?
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05/06/2024
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