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Manager Reporting & Consolidation

Are you an expert in the HFM system and you would like to bring new ideas? This is an opportunity for somebody who would like to help improve processes in the consolidation team!

MARELLI is a progressive, open-minded, and truly global partner who inspires you to go further. MARELLI brings together two successful global automotive manufacturers from Italy and Japan, with a world-leading reputation for innovation and manufacturing excellence (Monozukuri). Come and join us today!
GOODCALL is a proud recruitment partner for MARELLI GBS
MARELLI - GLOBAL BUSINESS SERVICES established in 2019 in Trnava provides its operations and business units in Europe with the goal of

  • standardization/harmonization and continuous optimization of activities
  • focusing on end2end processes to drive service excellence and productivity;
  • digitalization and automation beyond shared services.

Find more about positions at MARELLI here: https://marelli.goodcall.sk

  • Place:

    Trnava region

  • Work type:

    full-time

  • Salary:

    3 300 - 4 000 EUR/m The final salary is depending on your professional qualifications and experience

  • Required languages:

    English (C1)

  • For graduates:

    no

  • Work mostly from home:

    Yes

  • Suitable for citizens of Ukraine:

    Yes
I'm interested
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Description

Your role as Consolidation Manager should have an overview and help improve processes in consolidation teams. The group financial reporting and consolidation process is operated by the Consolidation Manager under the leadership of the Team Lead Group Consolidation. You will communicate with the Japanese branch and subsidiaries in the EMEA region.

As a member of the Group Consolidation team, the Consolidation Manager is responsible for:
  • accuracy and timeliness of financial reporting from the group entities on a monthly basis
  • activities assigned relating to group consolidation and preparing monthly consolidated group financial statements in accordance with IFRS together with the required standard set of financial and business data
  • Presentation to external stakeholders, esp. external auditors, lenders, and to internal stakeholders, esp. CFO, BoD, Audit & Supervisory Committee, IR.

Main responsibilities and accountabilities:
  • Provide the data and documents to the external auditors for quarterly reviews and yearly audits of consolidated group financial statements (IFRS), and another external request to explain and support special-purpose covering group audits and local statutory audits, and other financial accounting assurance services esp. J-SOX audits
  • Support remediation of any audit findings and recommendations provided by internal and external auditors
  • Support the consolidation process also for statutory forecast, budget, and plan
  • Influence and drive process improvement, efficiency, standardization, and risk management for the financial reporting and consolidation process
  • Support a compliant and consistent global financial closing, reporting
  • Maintain the principles and rules around segregation of duties, including access to financial reporting systems (e.g. user profiles, authorizations, etc.)
  • Collaborate with global statutory accounting and policy and procedure team
  • Supporting and monitoring the correct application of global policy to the reporting package

Requirements

What do we expect from our future colleague?
  • University degree in Finance, Accounting or Engineering
  • ACA / ACCA / CIMA / CPA (or equivalent qualified accountant)
  • 10 years post qualified experience in financial reporting and consolidation
  • Strong IFRS accounting and consolidation standard knowledge
  • Operating group reporting and consolidation for global companies in the automotive sector
  • Preparing, submitting, and filing IFRS Group Financial Statements preferably in the Japanese market
  • Working with external stakeholders, esp. auditors, consultants, and service providers
  • Ability to communicate with auditors and facilitate the audit process

SKILLS:
  • Advanced analytical and problem-solving skills with great attention to detail
  • Strong leadership and interpersonal skills
  • Ability to prioritize and operate effectively in a fast-moving, global environment with tight deadlines
  • Excellent project management and delivery skills.
  • Working knowledge of SAP / Glovia (or other ERP Systems) and HFM (or similar)
  • Proficient in MS Office (Word, Excel, PowerPoint)
  • Business proficiency in English (required), Japanese (nice to have)

Offer

WHY IS THIS POSITION ATTRACTIVE?
  • 80 % HOME OFFICE POLICY even after the covid-19 situation
  • Annual financial bonus
  • Interesting financial evaluation
  • You will be able to use foreign languages daily
  • The new attractive work environment within modern, stable, international company
  • Company is located in the central of Trnava and plans to invest into 1st class premises for its employees
  • You will be part of a greenfield project and be part of a building up
  • You may influence and improve standards, way of work, process flow
  • You will have a chance to reach a market competitive compensation including:
  • Extra flexible benefits
  • Language courses
  • Teambuilding and company events
  • Multisport card
I'm interested

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Manager Reporting & Consolidation
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