What do you do?
We are looking for a talented, strong Consolidation Analyst who thrives in an international, dynamic environment. You report to the Group Consolidation and Accounting Manager, work closely together with your HQ Finance colleagues and the regional Finance Teams.
In this position you will be co-responsible for managing and executing the statutory consolidation of group results. You prepare statutory consolidated financial statements, incl.
sub consolidations, on a quarterly basis, will contribute to the annual financial statement and support during the year end audit.
On a monthly basis you manage the intercompany processes, review Balance Sheet and Profit & Loss account reconciliations and prepare elimination journal entries.
For this you will be in close contact with your finance colleagues on HQ and regional level to make sure the intercompany reporting is accurate & transparent.
It is important to set up a solid structure where you account for the right documentation and (when necessary) position papers during the year so that the year-end closing and consolidation will run smoothly.
The statutory consolidation process is currently being executed by an outsourced partner and after the go-live of the new consolidation & planning tool OneStream this process will be insourced and handled by the new Consolidation Analyst.
Although a lot of the processes will have been set up in OneStream before your arrival, you will be stimulated to streamline and optimize the consolidation & reporting process and tooling wherever possible.
e.g. set up new entities, changes in Gaap / IFRS / Chart of Accounts or changes in business model which have an accounting impact (e.
g. on revenue accounting).
Who are you?
You are an ambitious, eager and talented finance professional with a very strong technical accounting background and excellent stakeholder management.
You thrive in an international setting and drive continuous improvement.
Atida is a fast growing, international E-com Health scale-up with the ambition to be the European Frontrunner. A very exciting phase to join and really make an impact.
However, that does require a very high level of flexibility& adaptivity and a critical yet constructive mindset. You have to be able to manage your own priorities, follow through and bring forward ideas of improvement.
Consequently taking the lead in implementing them and when necessary train and coach others in process changes.