In partnership with a leading client in the energy sector, we are recruiting for the position of Consolidation Manager.

responsabilidades chave

Carrying out the Group’s consolidation process (on a monthly basis), including the preparation of the consolidated financial statements in accordance with IFRS;
Identification and monitoring of conversion adjustments between local standards and the Group's reporting standard (IFRS-EU), whenever applicable;
Identification, analysis and monitoring of the main consolidation adjustments performed by the Group, such as, elimination of intra-group balances, transactions and margins, determination of Goodwill resulting from transactions carried out by the Group, monitoring of the Purchase Price Allocation (PPA) exercise, among others;
Communication with the Group’s subsidiaries regarding the timely closing of individual accounts;
Ensure the compliance of the Group’s subsidiaries with the accounting policies adopted by the Group (IFRS-EU), as well as the quality of information / reporting package prepared by each subsidiary of the Group;
Support in the audit process of consolidated accounts / liaising with the auditors.

competências

Bachelor / Master’s degree in Accounting, Finance, Management or any similar;
Minimum 5 years of experience in audit, accounting, or consolidation (Big-4 experience is considered a plus);
Comprehensive understanding of accounting and financial information;
Knowledge of consolidation tasks and mastery of IFRS-EU (mandatory);
Advanced knowledge of SAP;
Proficiency in English, both written and spoken (mandatory);
Knowledge of Microsoft Office applications (mainly Excel);
Ability to work collaboratively in a team environment;
Motivation for implementing procedures and suggesting improvements;
Analytical ability, autonomy, and critical thinking.

principais benefícios

Heatlh insurrance;
Meal Allowance;
Competitive salary;
Hybrid work model (2 days of remote work per week);
25 days of paid annual leave.