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Interim Head of Consolidation & Management Accounting (m/f)

Michael Page

Siemianowice Śląskie, śląskie

Michael Page Michael Page

Interim Head of Consolidation & Management Accounting (m/f)

For Our Client, global company from packaging industry I am looking for candidate to handle consolidation and management accounting. Reporting directly Group Accounting Manager, cooperation with local Finance Representatives and Group FP&A Manager on site.

Client Details

Global company from packaging industry, in Ślaśkie Poland they've situated the biggest packaging plant in Europe.

Description

Role:

  • Lead monthly consolidation process through central HFM consolidation system - P&L, balance sheet, cash flow,
  • Prepare Monthly Reporting pack for internal management and shareholders,
  • Provide additonal details/analysis around monthly financial results of the sites,
  • Work within central finance team to support local sites in compliance with Group wide financial reporting standards (IFRS),
  • Advise on complex accounting matters, changes of standards, etc.,
  • Build relationship with auditors and co-ordinate YE close process - in year 1 will involve new consolidation of new legal structure,
  • Support projects to improve quality of financial reporting,
  • Reporting Line: Group Accounting Director.

Tasks:

  • Manage overall ME closing process and ensure consolidated accounts are robust and correct for board sign off,
  • Lead P&L analysis where requested/required,
  • Lead consolidation of the new legal structure (post-recent sale) and Group reporting,
  • Act as key team member in project to standarde accounting across sites,
  • Liaise with auditors and co-ordinate YE close process from 2019,
  • Build strong supportive relationship with local sites,
  • Co-ordinate tax reporting with support of external advisors,
  • Optimize systems output to increase automation of financial reporting data capture.

Profile

  • 5+ years of experience in finance,
  • Qualified accountant (preferably with Big 4 background),
  • Previous Group consolidation experience in central financial reporting role essential,
  • Strong technical accountant with ability to connect business decisions with financial accounting requirements,
  • People person with ability to build relationships quickly,
  • Pro-active mindset,
  • Willingness to speak your mind,
  • Excellent written and spoken English (role will involve some international travel),
  • Multi-functional and/or international business experience and advantage but not mandatory.

Job Offer

Our Client offers benefits (private medical care, multisport) and good atmosphere at work.

Please apply via the button on the right side of this job offer.
Michael Page Michael Page

Job details

Location: Siemianowice Śląskie
Contract type: Na czas nieokreślony

About Michael Page

Michael Page is a leading professional recruitment consultancy specialising in the recruitment of permanent, contract and temporary positions on behalf of the world's top employers.

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