Job Description

We are currently looking for a curious and analytical Consolidation Analyst.

Responsibilities:

• Preparing monthly/quarterly/annual accounts and variation analyzes
• Promoting inactive entities in the internal reporting system (EPM)
• Preparing & transmitting information in order to centralize the monthly consolidation activities and load them into the reporting system
• Helping the corporate consolidation department to centralize financial statements
• Working with business units to ensure the integrity and reliability of financial information provided for consolidation
• Participating in certain special projects, depending on the needs of the group
• Managing the platform for the Intercompany process, responsible for the entire Interco process: updating contacts, entities, running process reports, communicating with entities within the monthly process, annual archiving of SharePoint items and other activities related to Global Intercompany process
• Transmitting monthly to the group corporate reporting statistics (EPM)
• Updating monthly reports requested by the consolidation team at the corporate level
• Calculating the results for the revaluation of internal and external suppliers for the Group, uploading in the system the monthly revaluation entries and transmitting the information to the entities
• Monthly GL reconciliation for a group of entities
• Monthly BS and P&L analysis required at Corporate level
• Other related duties and projects as assigned

Requirements:

• Bachelor's degree in Accounting or Economics
• Minimum of 3 years' experience in finance
• Understanding of accounting practices and principles
• Fluency in English & Romanian, French would also be an asset
• Good Excel skills
• Experience in EPM, Oracle, SharePoint, Power BI and VBA will be a plus

Capabilities:

• Able to operate in a cross-cultural environment that requires flexibility
• Able to meet deadlines and work under pressure
• Team-player

Our offer towards work-life balance

• Direct & permanent contract
• Hybrid way of working
• Flexible benefits, at your choice (meal tickets, holiday / cultural vouchers, courses, wellness, etc.)
• Easter & Christmas bonuses
• Performance bonus
• Private clinic medical subscription
• Number of vacation days based on seniority in company, additional personal days leave & free days for statutory holidays overlapping weekend days
• Free French language classes
• Employee Assistance Program (EAP) > free Emotional, Practical & Physical Support (Counselling, Mindfulness, New parents return to work, Legal & Financial, Life Coaching, Wellness etc.)
• Internal career opportunities, learning & development programs
• Team activities & events, online & offline Fun @Work
• CSR, Sustainability & Sport activities
• Flexible working schedule - organized in 3 shifts Monday to Friday: 09:00-17:30 & 10:30-19:00; *13:30-22:00 *1- 3 days per month during month-end closing

#LI-RO

Worker Type

Employee

Job Type

Regular

At AtkinsRéalis, we seek to hire individuals with diverse characteristics, backgrounds and perspectives. We strongly believe that world-class talent makes no distinctions based on gender, ethnic or national origin, sexual identity and orientation, age, religion or disability, but enriches itself through these differences.