Consolidation Analyst

Job DescriptionWe are currently looking for a curious and analytical Consolidation Analyst.ResponsibilitiesPreparing monthly/quarterly/annual accounts and variation analyzesPromoting 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 systemHelping the corporate consolidation department to centralize financial statementsWorking with business units to ensure the integrity and reliability of financial information provided for consolidationParticipating in certain special projects, depending on the needs of the groupManaging 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 processTransmitting monthly to the group corporate reporting statistics (EPM)Updating monthly reports requested by the consolidation team at the corporate levelCalculating 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 entitiesMonthly GL reconciliation for a group of entitiesMonthly BS and P&L analysis required at Corporate levelOther related duties and projects as assignedRequirementsBachelor’s degree in Accounting or EconomicsMinimum of 3 years' experience in financeUnderstanding of accounting practices and principlesFluency in English & Romanian, French would also be an assetGood Excel skillsExperience in EPM, Oracle, SharePoint, Power BI and VBA will be a plusCapabilitiesAble to operate in a cross-cultural environment that requires flexibilityAble to meet deadlines and work under pressureTeam-playerOur offer towards work-life balanceDirect & permanent contractHybrid way of workingFlexible benefits, at your choice (meal tickets, holiday / cultural vouchers, courses, wellness, etc.)Easter & Christmas bonusesPerformance bonusPrivate clinic medical subscriptionNumber of vacation days based on seniority in company, additional personal days leave & free days for statutory holidays overlapping weekend daysFree French language classesEmployee 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 programsTeam activities & events, online & offline Fun @WorkCSR, Sustainability & Sport activitiesFlexible 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 closingWorker Type EmployeeJob Type RegularAt 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.