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Krakow, Poland; Wroclaw, Poland (Bulgaria) Hybrid permanent
Financial ReportingConsolidationTrial BalancesJournalsBank ReconciliationsExternal auditor coordinationIntercompany ProcessesAudit SupportPeriod End PackagesGAAP to IFRS

About Us We are Ocado Group, and we're bringing world-class automation to online grocery. Our Ocado Smart Platform (OSP) combines cutting-edge robotics, AI, and IoT within our advanced CFCs. We've ma...

May 4, 2026 View Details
Gurugram, , India permanent
CAFinancial ReportingAuditInd ASFinancial StatementsRegulatory ComplianceData IntegrityStakeholder ManagementAutomationSEBI Guidelines

Launched in 2007 by Aloke Bajpai & Rajnish Kumar, ixigo (Le Travenues Technology Limited) is a technology company focused on empowering Indian travellers to plan, book and manage their trips across ra...

April 20, 2026 View Details
Brussels, Brussels, Belgium permanent
Product StrategyCustomer NeedsRegulatory EnvironmentsFeature DevelopmentUsabilityAccuracySpeedDomain ExpertiseStakeholder EngagementRegulatory Trends

See what you can do with Prophix Prophix helps finance teams work with greater flexibility and confidence through Prophix One™, our Financial Performance Platform. We bring planning, reporting, and a...

May 1, 2026 View Details
Timișoara, TM, Romania permanent
Group ReportingSAP Central FinanceSAP-SystemeSAP BWSAP DatasphereSAP Analytics CloudBusiness UnderstandingProcess WorkflowsModern Data ArchitectureSystem IntegrationProject Management

Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ra...

April 1, 2026 View Details
Porto, Porto District, Portugal Hybrid permanent
Financial ConsolidationData ModellingDatabase ArchitectureFinancial ModelingIFRS StandardsCollaborationAnalytical SkillsCommunicationSASPythonTableauSAP FC

Inetum is a global leader in IT services, dedicated to providing innovative solutions to our clients. We are committed to fostering a dynamic, inclusive workplace that values diversity, where creativi...

April 30, 2026 View Details

Projektleitung Global Infrastructure Consolidation

Firmenname für EXPERT-Mitglieder sichtbar

Archived Remote
Project ManagementRoadmap DevelopmentStakeholder CoordinationDecision-MakingRisk ManagementRemote WorkInfrastructure ConsolidationInfrastructure Audit

Projektleitung Global Infrastructure Consolidation: Leider ohne Details....

April 30, 2026 View Details
Toronto Hybrid permanent
LeadershipAccountingConsolidationFinancial ReportingMonth-endQuarter-endPeople ManagementProject ManagementRisk ManagementTeam Leadership

Join a Challenger Being a traditional bank just isn’t our thing, so we challenge ourselves to get creative in providing innovative banking solutions for Canadians. How do we get there? With a talent...

April 29, 2026 View Details
Zapopan, Jalisco, Mexico permanent
SAP BPCImplementationConfigurationData ManagementReportingUser TrainingPerformance OptimizationDocumentationFinancial AcumenProblem-SolvingCommunicationSAP BPC Certification

Important IT company At the Latin American level, growth requires: SAP BPC Key Responsibilities • Implementation and Configuration: Configure and implement SAP BPC solutions, including planning, bu...

April 29, 2026 View Details
Timișoara, TM, Romania permanent
AccountingFinancial ModelingIFRS ComplianceConsolidationFinancial ReportingProcess AnalysisInternal ControlsEnglish LanguageGerman Language

Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent ...

April 27, 2026 View Details
Sofia, Bulgaria (Bulgaria) Remote permanent
Financial ReportingConsolidationIFRSGAAPJournalsBank ReconciliationsIntercompany ProcessesFinancial ControlsTrial Balances

About Us We are Ocado Group, and we're bringing world-class automation to online grocery. Our Ocado Smart Platform (OSP) combines cutting-edge robotics, AI, and IoT within our advanced CFCs. We've ma...

April 24, 2026 View Details
New York, NY Hybrid permanent
AccountingSOX ComplianceERP SystemsConsolidationFinancial ReportingProcess ImprovementTeam LeadershipCross-functional CollaborationAudit PreparationStrategic Analysis

Spotify is seeking a dedicated and career driven Manager to oversee consolidation. The Manager of Consolidation is responsible for all aspects of the consolidation process, including maintenance of th...

March 19, 2026 View Details
Germany remote Remote permanent
Financial ModelingConsolidationReportingGroup ReportingIntercompany ReconciliationForeign Currency TranslationAudit TrailsData ModelsJedox EPMConsolidation SolutionsCTAConsolidation Rules

What is Jedox?: Jedox is an Enterprise Performance Management (EPM) SaaS platform that empowers business professionals to capture data, share knowledge, and align on common goals across the organizati...

April 23, 2026 View Details

Consolidations Accounting Manager

ClarkDavisAssociates

Archived Parsippany-Troy Hills, NJ, United States permanent
GAAPJournal Entry ProcessingForeign CurrencyMultiple ProjectsComplex Accounting MaterialAdvanced ExcelVariance AnalysisCPA

Leading Manufacturing Co. in Northern NJ has an immediate need for a Consolidations Accounting Manager to join the team. The Manager of Consolidations will assist and contribute to the overall operat...

April 28, 2015 View Details
United States (United States) Remote permanent
AccountingIntercompany AccountingConsolidationFinancial ReportingTax ComplianceForeign ExchangeTransfer PricingFinancial ModelingProcess ImprovementAudit Support

Airbnb was born in 2007 when two hosts welcomed three guests to their San Francisco home, and has since grown to over 5 million hosts who have welcomed over 2 billion guest arrivals in almost every co...

April 20, 2026 View Details
Mumbai Goregaon permanent
Operations ManagementFinancial AnalysisCollaborationCommunicationProblem SolvingRisk ManagementProject ManagementAdaptabilityLeadershipAnalytical Skills

Line of Service Advisory Industry/Sector Not Applicable Specialism Operations Management Level Manager Job Description & Summary At PwC, our people in strategy consulting focus on providing s...

April 19, 2026 View Details

Alternant(e) - Consolidation- H/F

VeoliaEnvironnementSA

Aubervilliers, IDF, France Hybrid permanent
FrenchEnglishMathTeamworkAccountingFinancial AnalysisProject ManagementCollaborationComplianceDiversity

Vous cherchez un stage ou une alternance dans les métiers de l’environnement ? Vous êtes étudiant(e) et terminez un cursus diplômant de l’enseignement supérieur ? Dans un groupe international qui ima...

April 17, 2026 View Details
North Chicago, IL, United States Hybrid permanent
Financial ModelingSAP BPCData ManagementScript LogicDatabase MaintenanceBusiness RulesProject CalculationsTrainingBPC AdministrationLoad Rules

About AbbVie AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a ...

March 16, 2026 View Details
15450 Washington St, Thornton,CO 80023-9719 permanent
Inventory ManagementData AnalysisProblem SolvingGap AnalysisVendor Relationship ManagementInventory Policy DevelopmentFood Distribution

The pay range is $73,000.00 - $132,000.00 Pay is based on several factors which vary based on position. These include labor markets and in some instances may include education, work experience and ce...

April 15, 2026 View Details
Gurugram, , India permanent
CAFinancial ReportingAudit ProcessRegulatory ChangesData IntegrityComplianceStakeholder ManagementAutomationInformation SecurityInd AS

Launched in 2007 by Aloke Bajpai & Rajnish Kumar, ixigo (Le Travenues Technology Limited) is a technology company focused on empowering Indian travellers to plan, book and manage their trips across ra...

March 24, 2026 View Details
Rickmansworth, England, United Kingdom Hybrid permanent
System AdministrationSAPConsolidationFinancial SystemsData ManagementUser ManagementTrainingFinancial ModelingReportingCollaboration

Who is Senior plc? Senior plc is an international, market-leading, engineering solutions provider with 21 operational business in 10 countries.  Senior designs, manufactures and markets high-tec...

April 9, 2026 View Details
Pune, MH, India permanent
Financial ReportingGAAP ComplianceU.S. GAAPAccounting StandardsInternal ControlsBudgetingForecastingProcess ImprovementFinancial Analysis

WNS, part of Capgemini, is an Agentic AI-powered leader in intelligent operations and transformation, serving more than 700 clients across 10 industries, including Banking and Financial Services, Heal...

April 9, 2026 View Details
Saint-Ouen-sur-Seine, IDF, France Hybrid permanent
Technical LeadershipSystem IntegrationReporting ToolsData GovernanceITIL ProcessRisk ManagementRegulatory Obligations ManagementData QualityChange ManagementBudget Tracking

Qui sommes-nous ? Nous sommes un groupe d'ingénierie, acteur majeur dans les domaines du bâtiment, de l’eau, de l’énergie, de l’industrie et de la mobilité. Détenu à 100% par nos...

April 9, 2026 View Details
Mettawa, IL, United States Hybrid permanent
FinanceForecastingConsolidationMonth-End CloseVariance AnalysisInventory ManagementReportingsystems integration and testingProcess ImprovementCross-Functional Collaboration

About AbbVie AbbVie's mission is to discover and deliver innovative medicines and solutions that solve serious health issues today and address the medical challenges of tomorrow. We strive to have a ...

April 9, 2026 View Details
Bangalore, India permanent
AccountingIntercompany TransactionsGAAPProcess ImprovementAutomationProcess OwnershipTeam ManagementProject ManagementRegulation KnowledgeData Analysis

Driven by the Beacon initiatives, functionalization of the corporate functions and re-alignment of the Finance Operating Model, State Street has established the Global Accounting Operations (GAO) orga...

April 9, 2026 View Details
Prismastraat 3 Nootdorp NL permanent
AccountingIFRSFinancial ReportingAuditData QualityProcess ImprovementInternal ControlsTax ComplianceERPESG Reporting

Job Description For our Group Accounting and Reporting team, we are looking for a Controller Consolidation and Reporting. Based in our headquarters at Nootdorp. This is a role with genuine internatio...

April 9, 2026 View Details
Lahore, Punjab, Pakistan permanent
AccountingUS GAAPFinancial StatementsERP SystemsIntercompany EliminationsAdvanced ExcelOrganizational SkillsAttention to DetailCross-Border CollaborationProcess Improvement

Job Title: Corporate Consolidation Accounting Supervisor Timings: 8 AM-5 PM EST (Onsite) Location: Lahore / Islamabad Job Summary: The position will report to the Director, Accounting Reporting. I...

April 8, 2026 View Details
Madrid, Madrid permanent
Financial AnalysisERP SystemsMicrosoft ExcelData ReconciliationIntercompany TransactionsFinancial ReportingAudit SupportProcess ImprovementMultinational EnvironmentAttention to Detail

SOBRE NOSOTROS Purever es un grupo empresarial líder que ofrece soluciones premium de aislamiento con diversas aplicaciones útiles que responden a demandas sociales: desde la seguridad alimentaria ha...

April 8, 2026 View Details
Paris, Paris, France (Paris) permanent
Financial AnalysisData ConsolidationForecastingReportingExcelEnglish ProficiencyAI Integration

Vos missions L'équipe "Global FP&A" joue le rôle de conseiller financier et de partenaire stratégique pour la direction des différents périmètres métiers à l'échelle du groupe Doctolib, tous pays...

April 8, 2026 View Details
Chennai, //TN, India Remote permanent
Statutory FilingsProcess Trial BalanceCurrency ConversionFinancial Statement TranslationReload Day FX RatesIntangible Asset Roll-ForwardsGoodwill Roll-ForwardsAd Hoc Reporting ConfigurationReporting Suite Maintenance

About Sutherland:  Artificial Intelligence. Automation. Cloud engineering. Advanced analytics. For business leaders, these are key factors of success. For us, they’re our core expertise. We wor...

April 7, 2026 View Details
Bengaluru, KA, India Remote permanent
LeadershipStrategic PlanningService DeliveryDigital TransformationCloud PlatformsFinancial ModelingProcess OptimizationCustomer ServiceGlobal CollaborationOutcome-Based Results

Sutherland is a digital transformation company focused on delivering exceptional experiences for both customers and employees. For over 30 years, we have been entrusted with caring for our clients’ cu...

April 7, 2026 View Details
Archived London, United Kingdom Agency contract
German SpeakingProject ManagerM365Microsoft 365SharePointOneDriveTeamsConsolidationIntegrationTenants

A Project Manager with experience in the Insurance industry is required for this role, focusing on Microsoft 365 tenant integration and consolidation....

April 2, 2026 View Details
Archived London, , United Kingdom Hybrid permanent
Process OwnershipFinancial ReportingOracle HyperionProcess ImprovementStakeholder EngagementDocumentationSystem Audit ControlsData EnhancementStrategic PlanningConsolidation System

Smiths Detection, part of Smiths Group, is a global leader in threat detection and screening technologies for aviation, ports & borders, defense, and urban security. Our expertise is spread across 5 R...

April 1, 2026 View Details
Archived Universal City, CALIFORNIA, United States Hybrid permanent
Financial AnalysisData ModelingForecastingBudgetingDashboard CreationReportingData AnalysisCross-functional CollaborationTime Management

NBCUniversal is one of the world's leading media and entertainment companies. We create world-class content, which we distribute across our portfolio of film, television, and streaming, and bring to l...

April 1, 2026 View Details
Archived Rickmansworth, England, United Kingdom permanent
SAPBPCConsolidationManagement Information SystemsFinancial ModelingBudgetingForecastingReportingUser ManagementTroubleshootingData EntryCXO-Cockpit

Who is Senior plc? Senior plc is an international, market-leading, engineering solutions provider with 21 operational business in 10 countries.  Senior designs, manufactures and markets high-tec...

March 30, 2026 View Details
Archived Timișoara, TM, Romania permanent
Group ReportingSAP Central FinanceSAP BWSAP DatasphereSAP Analytics CloudProject ManagementEnglish FluencyCommunication SkillsSAP SEM-BCS

Since its spin-off in September 2025 AUMOVIO continues the business of the former Continental group sector Automotive as an independent company. The technology and electronics company offers a wide-ra...

March 30, 2026 View Details
Archived Philippines Remote permanent
AccountingGAAPConsolidated Financial StatementsERP SystemsExcelAttention to DetailProcess ImprovementCommunication SkillsOrganizational SkillsIntercompany Eliminations

⏰ Shift Schedule & Work Setup: • Eastern Timezone (Night Shift in PH) • 100% Remote – work from the comfort of your home • Applicants should be equipment ready (laptop, headset, etc.) to ensure a smo...

March 30, 2026 View Details
Archived Montevideo (Hybrid) Hybrid permanent
3+ years of experienceAdvanced Excel skillsStrong attention to detailExcellent communication skillsCross-functional collaborationTask prioritizationEnglish proficiencyUnderstanding of IFRS

Why should you join dLocal? dLocal enables the biggest companies in the world to collect payments in 40 countries in emerging markets. Global brands rely on us to increase conversion rates and simplif...

March 30, 2026 View Details
Archived Geneva, GE, Switzerland permanent
AssainissementSAPExcelAutonomieRigueurCommunicationDocumentation

Talan est un groupe international de conseil et d’expertises technologiques, qui accompagne et accélère la transformation digitale de ses clients par les leviers de la technologie, de la data et de l’...

March 27, 2026 View Details
Archived Montréal, QC, Canada permanent
Financial AnalysisReportingConsolidationFinancial ModelingExcelAccountingGAAPRisk AnalysisAudit Support

American Iron & Metal (AIM) est une entreprise familiale et un leader mondial reconnu dans l'industrie du recyclage des métaux avec plus de 125 sites et 4000 employés dans le monde entier. Nous avons ...

March 26, 2026 View Details
Archived Montréal, QC, Canada Hybrid permanent
APIRustExcel

Join in AIM's growing success. American Iron & Metal Company (AIM) is a recognized global leader in the metal recycling industry, with over 125 locations and 4,000 employees worldwide. We have contin...

March 26, 2026 View Details
Archived Phoenix, AZ, United States contract
Azure Active DirectoryNetwrix Identity ManagerMicrosoft Advanced Threat AnalyticsMicrosoft IntuneAzure Policies and SecurityMicrosoft Azure RemoteAppFederatedActive Directory KnowledgeExcel VBAMicrosoft Office

IDEALFORCE has a CONTRACT position available immediately for a Azure Active Directory Manager to join our customer in Phoenix AZ. This is an ONSITE position. Please find below additional details about...

March 23, 2016 View Details
Archived Pune, MH, India permanent
AccountingFinancial AnalysisERP SystemsProject ManagementProcess ImprovementStatutory ComplianceTeam ManagementCommunication SkillsRisk ManagementIT Environment

RESPONSIBILITIES · Responsible for Group Consolidation activities including process architecture, protocols and mechanics and related governance. · Deliver all periodic services related to Group Con...

March 20, 2026 View Details
Archived 4 Locations permanent
Project ManagementData ManagementWorkdayCertificationsHR SystemsStakeholder ManagementData CleansingProject PlanningRisk ManagementCross-Functional Coordination

Job Description Are you ready to play a key role in a global Operational Excellence initiative? Fugro is launching the Solab Onboard Tracker across all service lines of Marine Site Characterisation ...

March 20, 2026 View Details
Archived Antwerp permanent
Tax ComplianceFinancial ReportingERP ProjectsProcess ImprovementConsensus ManagementClient CommunicationStrategic AdvisoryConsolidated Financial StatementsConsolidation AccountingIndustry Diversification

Line of Service Tax Industry/Sector Not Applicable Specialism General Tax Consulting Management Level Senior Associate Job Description & Summary Join PwC Business Services and shape your futu...

March 19, 2026 View Details
Archived Athens, Attikí, Greece permanent
APIRESTTeamsExcel

Join Bally’s Intralot as a Consolidation Accounting Manager As our new Consolidation Accounting Manager, you will play a key role in the preparation of accurate and timely Group consolidated financia...

March 19, 2026 View Details
Archived Montréal, QC, Canada permanent
Financial AnalysisConsolidationReportingASTM StandardsExcelEPMFinancial StatementsComplianceForecastingCAPEX Analysis

Join in AIM's growing success. American Iron & Metal Company (AIM) is a recognized global leader in the metal recycling industry, with over 125 locations and 4,000 employees worldwide. We have contin...

March 17, 2026 View Details
Archived Montréal, QC, Canada permanent
Financial ReportingConsolidationExcelEnterprise Performance ManagementFinancial AccountingGAAPCPAAuditsProcess Optimization

Faites partie du succès croissant d'AIM. La Compagnie américaine de fer et métaux (AIM) est un leader mondial reconnu dans l'industrie du recyclage des métaux, avec plus de 125 sites et 4000 employés...

March 17, 2026 View Details

Consolidation Analyst

JobsForHumanity

Archived Beirut, Beirut Governorate, Lebanon permanent
AccountingFinancial AnalysisConsolidationProcess AutomationDigital TransformationReporting PackagesAutomated ToolsCommunicationCollaborationDocumentation

The Company: Sucafina is the leading sustainable Farm to Roaster coffee company, with a family tradition in commodities that stretches back to 1905. Today, with more than 1,400 employees in 34 countr...

March 17, 2026 View Details
Archived Athens, Attica, Greece permanent
Financial ReportingIFRSGAAPAuditingFinancial StatementsCross-functional CollaborationProcess ImprovementMicrosoft ExcelERP SystemsCommunication Skills

Are you interested in working with a leading education technology player, the global leader in the assessment and certification of professional skills industry, with presence in more than 200 countrie...

March 17, 2026 View Details