Financial Consolidation Manager

Angajator: Studio Moderna
Domeniu:
  • Banci
  • Contabilitate Finante
  • Vanzari
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 27.10.2020
    Scurta descriere a companiei

    STUDIO MODERNA is the leading omni-channel e-commerce and direct to consumer platform in Central and Eastern Europe, with vertically-integrated network reaching more than 300 million consumers across 20 countries, with headquarters in Slovenia and over 6000 employees across the globe and 310+ retail stores across CE Europe. Our well-known, trusted and enjoyable international brands are present all around the world: Dormeo, Delimano, Walkmaxx, Top Shop, LiveActive, Wellneo, Rovus, Kosmodisk.

    We believe that our people are our greatest strength. We are successful in what we do because we hire, develop and empower smart people who have the passion to make a significant contribution to our business.

    We believe in helping our people reach their full potential. That is why continuous learning, new skill development and real time feedback are increasingly integral to our culture.


    Great brands, clear vision, amazing people...

    For more information about our company, please visit the websites www.studio-moderna.com and www.dormeo.ro.

    Cerinte

    Economic university degree;
    Experience in a big four company is an advantage;
    Strong experience with a large and complex IFRS consolidation process;
    Good knowledge in finance, accounting, budgeting and cost control principles;
    P&L, Balance Sheet and Cash Flow management;
    Very good capabilities to communicate in English;
    Strong tehnical capabilities of using Excel, Acces and Navision;
    ACCA/CFA certificate and strong IFRS reporting knowledge;
    Ability to liaise and enforce compliance across large geographically and culturally disparate group;
    Ability to deliver results through other team members while maintaining control and quality;
    Commitment and flexibility to work to tight and demanding deadlines;
    Dynamic and analytical thinking;
    Ability to organise its activity and to work with tight deadlines;
    Proactivity and positive attitude;
    Good verbal and written communication skills;
    Capability to work independent, flexibility, initiative, good team member, motivated, oriented on result and accuracy.

    Responsabilitati

    Preparation of the Group’s consolidated results, including review of inputs, eliminations and consolidation adjustments: Preparing monthly elimination, adjusting and recurring journal entries, equity translation, Product Unrealized Profit calculation and elimination;
    Preparation of the monthly Group IFRS financial statements, including a number of notes to the accounts;
    Preparation of the Group’s consolidated balance sheet and income statement for external stakeholders;
    Preparation of the Group’s cashflow statements;
    Support the delivery of finance change projects that impact on the consolidation process;
    Support the delivery of initiatives required to ensure Group reporting processes meet all reporting and control requirements of IFRS;
    Work collaboratively with colleagues and support reporting entities in respect to reporting requirements;
    Preparing consolidated Financial statements under IFRS (International Financial Reporting Standards);
    Assisting the Group's external auditors with the annual audit of consolidated accounts;
    Providing technical accounting guidance on relevant business topics on ad-hoc basis;
    Monthly balance sheet reviews with CFO and supporting all CE-level with ad-hoc interrogations of financial statements;
    Ad-hoc business controlling and final quality control, including classification per IFRS;
    Engaging with management reporting team in reconciliation to group consolidated accounts;
    Strategically identifying inefficiencies and leading continues improvement in reporting;
    Custody of accounting manual and review of accounting policies.
    Main responsibilities regarding holding companies:
    Monitoring bank statements and approving payments;
    Monitoring accounting service provider and preparation of reporting package for holding companies;
    Preparation of Loan register based on loan contracts and bank statements;
    Supporting tax director with tax related queries.

    Alte informatii

    STUDIO MODERNA is the leading omni-channel, multi-brand and direct to consumer retailer in Central and Eastern Europe, with vertically-integrated network reaching more than 360 million consumers across 21 countries, with headquarters in Slovenia and over 6000 employees across the globe and 400+ retail stores across CE Europe. Our well-known, trusted and enjoyable international brands are present all around the world: Dormeo, Delimano, Walkmaxx, Top Shop, LiveActive, Wellneo, Rovus, Kosmodisk, Pink Panda.

    We believe that our people are our greatest strength. We are successful in what we do because we hire, develop and empower smart people who have the passion to make a significant contribution to our business.

    We believe in helping our people reach their full potential. That is why continuous learning, new skill development and real time feedback are increasingly integral to our culture.

    Great brands, clear vision, amazing people...