We are looking for an experienced Head of consolidation and Accounting reporting to join our global finance team.
In this role you will be responsible for managing and coordinating all balance consolidationrelated matters for 33 legal entities ensuring compliance with international reporting regulations and driving reporting optimization strategies. You will work closely with management external consultants and fiscal authorities to provide guidance and lead key reporting standarsd across multiple location.
- Financial Consolidation: Oversee the consolidation of financial data from 33 legal entities ensuring compliance with IFRS and company policies.
- Reporting: Prepare consolidated financial statements and reports for internal and external stakeholders including quarterly and annual reports.
- Compliance: Ensure all financial reporting complies with relevant regulations and standards.
- Team Leadership: Providing guidance and support to the local teams.
- Process Improvement: Identify and implement improvements in consolidation and reporting processes to enhance efficiency and accuracy.
- Technical Support: Provide technical accounting support and guidance on complex transactions and new accounting standards.
- Audit Coordination: Act as the primary liaison with external auditors managing the audit process and addressing any issues that arise.
- Stakeholder Communication: Communicate effectively with senior management and other stakeholders regarding financial performance and reporting.
- Central Key User: Manage and optimize the reporting tool ensuring it meets the needs of the organization and integrates seamlessly with other systems. Provide training and support to other users. Participate in tax projects e.g. HTE liquidations mergers acquisitions and restructurings etc.
- Coordinate with international colleagues and external tax advisors on tax matters
- Liaise with tax authorities external auditors and consultants to address tax audits and provide audit support
- Strengthen internal tax controls to mitigate potential risks
Qualifications :
- Educational Background:
- A Bachelors degree in Accounting Finance or a related field is essential.
- Advanced degrees such as a Masters in Business Administration (MBA) or a Masters in Accounting are highly preferred
- Professional Certifications:
- Certified Public Accountant (CPA) or equivalent certifications (e.g. ACCA) are often required
- Experience:
- At least 510 years of experience in financial consolidation and reporting with a minimum of 3 years in a leadership role.
- Experience with multinational organizations and complex consolidation processes is highly valued
- Technical Skills:
- Strong knowledge of International Financial Reporting Standards (IFRS) and other relevant accounting standards
- Proficiency in financial reporting software and Enterprise Resource Planning (ERP) systems
- Analytical and Communication Skills:
- Excellent written and oral communication skills.
- Strong analytical skills to interpret financial data and provide insights
- Leadership and Management Skills:
- Strong organizational and project management skills to handle multiple tasks and deadlines.
Additional Information :
What we offer:
- The 13th salary Paid once a year in December;
- Meal tickets With a value of 40 Ron;
- Hybrid schedule Worklife balance is important so we offer a flexible schedule. Please agree on this with your superior;
- Private Health Insurance Health is the most important so we offer you a medical subscription through Signal Iduna;
- Referral bonuses We encourage colleagues to refer new candidates to us and at the same time to get the chance to receive a bonus;
- Bookster Feed your body and your mind. You can borrow books and youll receive them at the office;
- Sports benefits Its important to stay active so we offer you the 7Card;
- Discounts at our partners We collaborate with different vendors and we receive discounts for various products/ services like rubbers restaurants kindergartens etc;
- System for Rewarding Improvement Ideas We have an internal improvement program (Continental Idea Management) that allows you to come up with ideas and to be honored with an attractive bonus (this is established by the CIM team according to your improvement idea);
- Happy days If you or your child is getting married or you become a parent you receive some extra free days;
- Life events celebration If your family is growing we praise your newborn with a bonus;
- Unfortunate events In case of unhappy events in your life we support you by offering you free days and financial support (handled on a casebycase basis);
- Extra vacation days You begin with 22 vacation days/year and starting with the 3rd year with us we offer you 1 more day of vacation and afterward from 2 to 2 years youll get one more extra day (the maximum you can achieve is 27;
- Transport from the Timisoara area You can choose to come with the bus provided by the company if youll work from the plant location/office;
- Professional development Many opportunities to develop yourself within the company;
- Diversity and multicultural mindset We encourage you to join us no matter who where or what you are. We have colleagues from different nations and various languages are spoken in our company.
Ready to drive with Continental Take the first step and fill in the online application.
Remote Work :
No
Employment Type :
Fulltime