Consolidation Analyst

Employer: SNC-Lavalin Romania
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • nationwide
    Updated at: 30.11.2022

    We are currently looking for an analytical Consolidation Analyst to join our team.

    Responsibilities and Accountabilities

    • 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 into 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, uploading in the system the monthly revaluation entries and transmitting the information to the entities
    • Monthly GL reconciliation for a group of entities
    • Monthly BS and P&L analysis required at Corporate level
    • FP&A entries
    • Intercompany confirmation process in Blackline
    • Intercompany discrepancies & IT Allocation chargeback
    Qualifications and Experience
    • Bachelor’s degree in Accounting or Economics 
    • Minimum of 3 years’ experience in Finance
    • Experience in Hyperion, Oracle, SharePoint, Blackline will be a plus
    • Understanding of accounting practices and principles
    • Accuracy, detail-oriented, with good organizational skills
    • Advanced skills in Excel
    • Strong technical & analytical skills
    • Ability to meet deadlines and work under pressure
    • Self-motivated, high initiative, and able to work with minimal supervision
    • Ability to operate in a cross-cultural environment requiring flexibility
    • Strong business partnering skills
    • Innovation, creativity, and project ownership
    • Team player & Customer focused
    Our offer towards work-life balance
    • Fully Remote Work
    • Direct & permanent contract with SNC-Lavalin
    • Flexible benefits, at your choice (. meal tickets, holiday / cultural vouchers, courses, wellness, etc.)
    • Easter & Christmas bonuses
    • Performance bonus
    • Private clinic medical subscription
    • 5 additional paid personal/sick days per year
    • Free French language classes
    • Employee Assistance Program (EAP) > free psychological, financial, or legal counseling
    • Internal career opportunities, Learning & Development programs
    • Team activities/events, virtual FunWork
    • Open & dynamic work environment
    • Flexible working schedule – organized in 2 shifts Monday to Friday: 08:30-17:30 & 9:30-18:30

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