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Mistral AI

Consolidation Manager

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Description

You will build and operate a recurring IFRS consolidation function for a multi-entity, multi-currency group. You will select and implement consolidation tooling, maintain rules and methods, manage foreign-exchange differences, partner on quarterly reporting, and document an auditable consolidation framework.

Responsibilities

  • Build and run recurring monthly IFRS consolidation
  • Lead selection, configuration, and rollout of the consolidation tool
  • Implement and maintain consolidation rules
  • Handle multi-currency consolidation and FX differences
  • Evolve consolidation rules for changing entities, revenue streams, and IFRS standards
  • Navigate evolving group structures
  • Partner to deliver reliable consolidated figures each quarter
  • Document consolidation methods and choices

Requirements

  • IFRS consolidation
  • Business combinations
  • Goodwill accounting
  • Intercompany eliminations
  • Multi-currency translation
  • Audit
  • In-house consolidation
  • Consolidation methods
  • Consolidation tools
  • English

Benefits

  • Healthcare coverage
  • Parental leave
  • Retirement plans
  • Relocation support
  • Wellness programs
  • Meal allowances
  • Transportation allowances
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