Consolidation Analyst

Miejsce pracy: Warszawa

Your responsibilities

• Participate in the production of the Group's monthly, half-yearly and annual consolidated financial statements in accordance with IFRS standards and supporting of the accounting teams ahead of and during the reporting phase;
• Reconcile intra-group transactions and internal margin eliminations;
• Perform monthly various analyses;
• Participate in the publication of the annual accounts and preparation of the financial statements notes and the financial sections of the Universal Registration Document;
• Participate in the development of the Group's internal and external financial communication;
• Be one of the Statutory Auditors' privileged interlocutors in the context of their interventions on the consolidated financial statements.
• Support the subsidiaries in the application of IFRS standards;
• Participate in the evaluation of the impacts of new standards.

Our requirements

• Graduate in finance and / or accounting (Business School or equivalent);
• At least one year of experience in an audit firm or in an international group consolidation team;
• Knowledge of technical accounting (statutory and IFRS) and consolidation techniques;
• Proficiency in English (read, written, spoken);
• Interpersonal skills: organization and autonomy, curiosity and pro-activeness, adaptability to various situations and interlocutors, dynamism, taste for teamwork, ability to analyze and synthesize.

Optional

• Knowledge of SAP BFC;
• Proficiency in French (read, written, spoken);

What we offer

• Training, professional development and continuous improvement of qualifications
• Company contribution to training materials costs, and paid time off to attend professional exams
• Private medical care (possibility to add family, partners)
• Paid awards, recommendations and referral programs
• Additional Social benefits such as movie nights & Christmas gifts
• Relocation support and contribution
• Life insurance
• Multisport card
• Edenred voucher
• Flexible working hours
• Possibility to work from home and work from the office
• Work in an international and dynamic company
• Everyday contact with foreign languages
• Friendly working atmosphere
• Fruity Thursdays, coffee, tea, tickets to theatre & cinema, integration events etc.

Benefits

• sharing the costs of sports activities
• private medical care
• life insurance
• flexible working time
• fruits
• integration events
• coffee / tea
• meal passes
• sharing the costs of tickets to the movies, theater
• redeployment package
• christmas gifts
• hybrid work opportunities
• ACCA Approved Employer Platinum level
• bike parking
• Multisport card

Vantiva

Vantiva GBS Poland Sp. z o.o. is a subsidiary of VANTIVA Group, a global technology leader renowned for its innovative products and solutions that connect consumers worldwide to their favorite content and services. With a strong focus on supply chain optimization, VANTIVA has garnered a reputation for excellence across its operations spanning America, Asia Pacific, and EMEA. Over the past 25 years, VANTIVA has established itself as a trusted strategic partner to leading firms in diverse industries, including network service providers, software companies and video game creators.

At Vantiva GBS Poland, we provide the highest quality of financial and accounting services, encompassing Accounts Payable, Accounts Receivable, General Ledger, Financial Planning & Analysis, Financial Controlling, Taxes, and Robotic Process Automation. Our commitment to operational excellence and efficiency drives us to enhance customer experiences and foster strong relationships with our business partners.

With a team of over 70 talented financial and accounting professionals from around the globe, we embrace diversity and are always seeking new opportunities to expand our scope of activities. Our dedication, engagement and ambition to achieve the highest performance are the cornerstones of our success. We invest heavily in the development of our team, supporting them in achieving remarkable performance.

Klikając w przycisk „Aplikuj” lub w inny sposób wysyłając zgłoszenie rekrutacyjne, zgadzasz się na przetwarzanie Twoich danych osobowych przez Vantiva GBS Polska Sp. z o.o. z siedzibą w: Racławicka 93, 02-634 Warszawa (Pracodawca), jako administratora danych osobowych w celu przeprowadzenia rekrutacji na stanowisko wskazane w ogłoszeniu.


Location: Warszawa, PL

Posted Date: 10/17/2024