Senior Consolidation & Reporting Specialist

Job Description: We are seeking a hands-on, detail-oriented Senior Consolidation & Reporting Specialist to take full ownership of group financial reporting, standalone/multi-entity financial statements, and external group audit management. Reporting directly to the Group Head of FP&A and Financial Controlling, you will serve as our technical expert—responsible for driving the financial reporting, maintaining consolidation rules and mapping in Odoo ERP, ensuring IFRS compliance across entities, and leading year-round group audit readiness in coordination with internal accounting ,tax and FP&A stakeholders.

Key Responsibilities: Group Financial Consolidation & Reporting:

Lead end-to-end monthly, quarterly, and annual group financial reporting activities and multi-entity consolidation processes.

Prepare standalone and consolidated IFRS financial statement packages (P&L, Balance Sheet, Cash Flows) and supporting schedules for executive, board, and external audit reporting.

Execute intercompany reconciliations, transfer pricing alignment, and consolidation elimination entries across group entities

ERP & Financial Systems: Own and optimize multi-company financial consolidation modules and group Chart of Accounts (COA) mapping within Odoo ERP.

Perform high-level trial balance reviews and group elimination entries, ensuring automated data alignment between operational modules (order management, logistics) and general ledgers.

Standardize intercompany workflows to maintain group-wide data integrity.

Audit Management & Governance:

Act as the primary operational lead for external auditors regarding standalone and group-level consolidated IFRS financial statements.

Prepare audit schedules, financial disclosures, and technical accounting memos to ensure timely audit sign-offs.

Partner with the Accounting lead and Tax lead to align local entity audit schedules with overall group audit timelines and enforce internal control frameworks.

Technical Accounting & Analysis:

Evaluate complex transactions across healthtech, retail, software, warehousing, and last-mile delivery, including revenue recognition policies (IFRS 15), lease accounting (IFRS 16 for warehouses), and inventory valuation treatments under IFRS.

Support the preparation and review of group transfer pricing studies, documentation, and intercompany policy alignments in collaboration with external advisors.

Deliver finalized actuals to the FP&A team post-close, explaining accounting-driven movements (e.g., FX, IFRS adjustments, eliminations) to support accurate budgeting and variance analysis.

Required Qualifications & Skills: Education & Certifications: Bachelor’s degree in Finance, Accounting, or a related field.

CPA, ACCA, or CA qualification is a plus.

Experience: 5–8 years of progressive experience in standalone & group financial consolidation, IFRS financial statement preparation, and audit coordination.

Strong foundation in a Big 4 or top-tier audit firm combined with hands-on group reporting experience in high-growth tech, retail, e-commerce, or logistics businesses.

Systems & Technical Competencies: Hands-on proficiency with Odoo ERP is a plus (multi-company setup, financial reports, and intercompany apps).

Advanced mastery of IFRS accounting standards, group consolidation mechanics, multi-currency reporting, and transfer pricing principles.

Advanced Excel skills (data modeling, complex reconciliations); Power BI or SQL experience is a plus.

Soft Skills: High level of autonomy, strong problem-solving mindset, and the ability to manage strict closing timelines independently.