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Group Consolidation and Reporting Manager

Company

Unilabs

Location

Porto, Porto District

Type

Full time

Key Accountabilities:

Participate to the monthly consolidation and reporting process:

  • Manage a team of 3 team members and oversee various priorities & projects
  • Ensure quality and integrity of financial and accounting data via sanity checks and balance sheet reviews
  • Use your deep accounting and reporting knowledge to review and challenge monthly closings in cooperation with the consolidation team and in contact with the finance teams of the 15 countries part of the Group finance teams
  • Prepare IFRS and consolidation adjustments
  • Coordinating the preparation of notes to the quarterly and annual financial statements (preparation of IFRS consolidated financial statements including detailed disclosures), respecting guidelines and deadlines
  • Prepare/Review the reporting packages to the shareholders
  • Oversee IFRS updates, impact assessment and implementation. Review of...

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