Overview
In this role you support the Group’s consolidated financial statements under IFRS, ensuring accurate monthly closings and strong internal controls. You will work with the consolidation team and cross-functional partners to apply IFRS, prepare disclosures, and maintain the accounting manual. You’ll contribute to audits, tax, treasury, and M&A accounting, while developing reporting capabilities and ICFR improvements. This is a global, high-performance environment with a focus on continuous improvement and sustainable practices.
Responsabilità
- Lead the preparation of quarterly and annual Group consolidated financial statements and consolidation journal entries (e.g., IC profit, dividends, PPA adjustments, IFRS16 lease accounting)
- Support the preparation and review of the Group’s Consolidated Annual Report (income statement, balance sheet, cash flow, equity changes, disclosures)
- Ensure correct IFRS16 application at Group level by validating subsidiary lease data and consolidating lease liabilities and right-of-use assets
- Collaborate to maintain and update the Group accounting manual, focusing on consolidation rules and IFRS application
- Support the audit process with detailed documentation and responses to auditor questions on consolidation and disclosures
- Coordinate with Group Tax, Group Treasury and M&A for proper accounting treatment of tax, factoring and acquisitions
- Provide technical accounting training to sites together with the FP&A team
- Maintain and enhance the Ammega Reporting System with the Board Specialist
- Support the ICFR project by managing project activities, ensuring compliant approach across entities and proposing corrective actions for deficiencies
- Lead ad-hoc projects within the Group Accounting and Consolidation Department and collaborate with Finance Leadership
Requisiti fondamentali
- 5+ years in technical accounting or similar financial roles, preferably in international or group consolidation or external audit (Big4)
- Experience preparing and reviewing Consolidated Financial Statements (IFRS)
- Strong knowledge of IFRS standards (IFRS 16, IFRS 3, IAS 36)
- Excellent verbal and written English skills
- Strong Microsoft Excel and PowerPoint skills
- Experience with Internal Control over Financial Reporting (ICFR)
- Board consolidation/reporting tool experience is a plus
- Smart working possibility approx. 60%
- Excellent communication
- Ability to work under pressure and meet deadlines
- Cross-functional collaboration
- IFRS knowledge (IFRS 16, IFRS 3, IAS 36)
- Consolidation accounting
- ICFR
Consolidation & Reporting Controller datore di lavoro: Ammeraal Beltech
Lavorare come Accounting & Reporting Specialist in questa azienda significa entrare a far parte di un ambiente stimolante e collaborativo, dove la precisione e la compliance sono al centro delle operazioni finanziarie. Offriamo opportunità di crescita professionale attraverso la formazione continua e l'esposizione a pratiche contabili IFRS/IAS, il tutto in una cultura aziendale che valorizza la comunicazione aperta e il lavoro di squadra. La nostra sede offre un contesto dinamico e supportivo, ideale per chi cerca un impiego significativo e gratificante.
