Global Reporting & Consolidation Manager - Porto

Descrição: 

We are currently hiring a Global Reporting & Consolidation Manager, for a 12 month project in a multinational company.

O que terás de fazer

- Prepare group monthly closing instructions;

- Manage group chart of accounts in BPC, SAP and SUN, including management of the approval requests;

- Prepare and/or review topside and corporate consolidation entries in BPC under IFRS & in compliance with CIL Group reporting requirements, including sufficient documentation;

- Perform IFRS reconciliations and Accounts Management in BPC;

- Advise group entities on close process / issues and BPC related matters;

- Inform line manager and group controller on status of the monthly quarterly closing process;

- Participate in / Lead projects concerning improving or changing SAP BPC and SAP S4/Hana;

- Provide accounting support on internal legal reorganization and/or acquisition/divestment transactions;

- Manage the global audit process;

- Optimize processes and procedures;

- Prepare ad hoc BPC reports for BPC data inquires.

- Monitoring statutory reporting compliance of holding entities and two services entities

- Provide guidance to Shared Service Center Finance Manager on topics related to the financial accounting, managerial accounting and budget.

- Manage approval requests related to the Shared Service Center.

O que precisas de garantir

- Bachelor’s Degree in Finance, Accounting or similar;

- More than 8 years of experience in Finance and Accounting positions;

- At least 3 years of relevant experience in consolidation accountant position;

- Experience in the international or local accounting companies is a plus;

- Experience in leading a consolidation team of a larger group of companies is a plus;

- Knowledge of SAP;

- Experience in SAP implementations projects is a plus.

- Knowledge of IFRS Standards;

- Knowledge of Advanced Excel

- Advanced level of English.

O que te proporcionamos

Opportunity to participate in the project of one of the largest multinational companies.

O que terás de fazer

- Prepare group monthly closing instructions;

- Manage group chart of accounts in BPC, SAP and SUN, including management of the approval requests;

- Prepare and/or review topside and corporate consolidation entries in BPC under IFRS & in compliance with CIL Group reporting requirements, including sufficient documentation;

- Perform IFRS reconciliations and Accounts Management in BPC;

- Advise group entities on close process / issues and BPC related matters;

- Inform line manager and group controller on status of the monthly quarterly closing process;

- Participate in / Lead projects concerning improving or changing SAP BPC and SAP S4/Hana;

- Provide accounting support on internal legal reorganization and/or acquisition/divestment transactions;

- Manage the global audit process;

- Optimize processes and procedures;

- Prepare ad hoc BPC reports for BPC data inquires.

- Monitoring statutory reporting compliance of holding entities and two services entities

- Provide guidance to Shared Service Center Finance Manager on topics related to the financial accounting, managerial accounting and budget.

- Manage approval requests related to the Shared Service Center.

O que precisas de garantir

- Bachelor’s Degree in Finance, Accounting or similar;

- More than 8 years of experience in Finance and Accounting positions;

- At least 3 years of relevant experience in consolidation accountant position;

- Experience in the international or local accounting companies is a plus;

- Experience in leading a consolidation team of a larger group of companies is a plus;

- Knowledge of SAP;

- Experience in SAP implementations projects is a plus.

- Knowledge of IFRS Standards;

- Knowledge of Advanced Excel

- Advanced level of English.

O que te proporcionamos

Opportunity to participate in the project of one of the largest multinational companies.