Consolidation Controller
- Compensation
- Not disclosed
- Location
- Beograd
- Work setup
- Hybrid
- Seniority
- Not specified
- Employment
- Not specified
- Experience
- Not specified
- Category
- Finance
- Posted
Skills
Must have
- Bachelor's degree in Economics, Finance, Accounting or a related field.
- Relevant professional experience in financial reporting, consolidation, controlling, accounting and/or audit.
- Good understanding of financial statements, accounting and consolidation principles.
- Knowledge of IFRS is a must.
- Fluency in written and spoken English.
- Advanced knowledge of Microsoft Excel and good knowledge of Microsoft Office.
- Practical experience with SAP is a must; experience with consolidation or Group reporting tools is a strong advantage.
- Practical knowledge of Power BI or other data visualization tools is a plus.
- Strong analytical skills and attention to detail, with the ability to identify inconsistencies and understand the story behind the numbers.
- Responsible, accurate and well organized, with the ability to work under tight reporting deadlines.
- Excellent communication skills and ability to collaborate effectively with different finance teams and stakeholders.
Full description
Consolidation Controller
Are you an analytical person who enjoys working with financial data and understanding the story behind the numbers? Are you a fast learner, detail-oriented and comfortable working with different teams and countries? Do you want to further develop your career in an international company?
We have a job opportunity for you!
Main Responsibilities
Financial Consolidation: perform quarterly and annual consolidation activities for several entities, ensuring accurate and timely reporting in accordance with Group requirements.
Financial Reporting: participate to prepare, review and analyze financial statements and reporting packages, including income statement, balance sheet, working capital, cash flow and other financial indicators.
Reporting Controls: perform consistency checks and ensure completeness, reliability and quality of reported information.
Consolidation Adjustments: prepare and review consolidation entries and eliminations, including intercompany transactions, investments, equity, dividends and other consolidation adjustments.
Budgeting and Forecasting: contribute to budgeting, forecasting and financial planning processes.
Compliance: ensure compliance with Group accounting principles, IFRS, internal control requirements and applicable financial reporting rules.
Audit Support: support internal and external audits by providing financial information, reconciliations, supporting documentation and explanations.
Your Profile
- Bachelor's degree in Economics, Finance, Accounting or a related field.
- Relevant professional experience in financial reporting, consolidation, controlling, accounting and/or audit.
- Good understanding of financial statements, accounting and consolidation principles.
- Knowledge of IFRS is a must.
- Fluency in written and spoken English.
- Advanced knowledge of Microsoft Excel and good knowledge of Microsoft Office.
- Practical experience with SAP is a must; experience with consolidation or Group reporting tools is a strong advantage.
- Practical knowledge of Power BI or other data visualization tools is a plus.
- Strong analytical skills and attention to detail, with the ability to identify inconsistencies and understand the story behind the numbers.