Consolidation & Reporting Manager

📋 Description

• Lead timely consolidation procedures – including system interfaces, FX inputs, intercompany
• Prepare top-side consolidation manual journal entries with robust supporting documentation.
• Develop and enhance consolidated financial reports and analytical deliverables for internal and
• Own FICO master data maintenance, including general ledger presentation mapping, cost centers
• Provide guidance on the consistent application of FICO master data across ERP and consolidation
• Support 20-F footnote disclosure preparation and related financial reporting controls.

🎯 Requirements

• Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification
• 5–7+ years of progressive accounting experience, with a strong foundation in consolidation
• In-depth knowledge of GAAP and/or IFRS, with hands-on experience supporting financial reporting for
• Proficiency in accounting software and ERP systems; experience with OneStream and Microsoft
• Strong grasp of internal controls, audit processes, and SOX compliance requirements.
• Exceptional analytical and problem-solving skills, with the ability to manage competing priorities

🎁 Benefits

• A collaborative environment with colleagues from all over the world (Engineering offices in Europe
• Flexibility to manage your workday and tasks with autonomy.
• A balance of structure and autonomy to tackle your daily tasks.
• Vibrant and inclusive community, including Women in Tech and Pride groups which welcome all
• Global Employee Assistance Programme.
• Calm and Reulay app (leading well-being apps designed to support focus, quality rest, mindfulness