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Consolidation & Reporting (M/F)

Michael Page Portugal

23.11.2021 | Porto | Referência: 2034372


Consolidation & Reporting  (m/f)

Referencia: JN -112021-4535900
Adicionado em 23.11.2021
Sobre os nossos clientes
Our client is a multinational company in the Banking sector.

Descriçăo da oferta

We are looking for someone who has a major in financial consolidation science in order to put in place a new dual organization between Portugal and the headquarters for the International Reporting and Consolidation department.


  • Contribute to the current production of the consolidated financial statements into Matisse tool (SAP BFC) on a quarterly basis for the group.
  • Make sure to keep a high level of data quality requirements for all accounting processes and reinforce our audit trail in this transformation context impacted by IFRS9 and IFRS17 standard and Solvency II constraints.
  • Report to the Head of Consolidation on the tasks you are covering as part of the Consolidation Department.
  • Be a strong supporter of the transforming actions launched by DEFI Accounting Division of the group's company from the entire Group.


  • Mastership of the consolidation techniques (definition and preparation of the consolidation scope, scope variations, cash-flow statement, etc.)
  • Strong knowledge of standard consolidation tools (in particular SAP BFC / Magnitude)
  • Very deep knowledge of IFRS principles and norms including those specific to insurance (including IFRS 4 - IFRS 17 / IAS39 - IFRS 9)
  • English (average to fluent)
  • French is an asset
  • Other languages may be helpful (Spanish, Italian, other)
  • Ideally specialized with a strong experience in Insurance industry
  • An experience and knowledge in the bankig industry is a plus
  • Appetite in tax matters is also an asset
  • Change management - high motivation for automatisation and efficiency gains
  • Available to travel, mainly in the first months in the company

Job Offer

A great opportunity for professional growth!

O que procuramos
Consolidation; Consolidação; Reporting; Accountant; Contabilidade; Banking; Insurance; Banca; Seguros
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