Consolidation Accountant

Lisboa
Permanente
Horário completo

Há 1 mês

Pioneering trusted medical solutions to improve the lives we touch: Convatec is a global medical products and technologies company, focused on solutions for the management of chronic conditions, with leading positions in Advanced Wound Care, Ostomy Care, Continence Care, and Infusion Care. With more than 10,000 colleagues, we provide our products and services in around 90 countries, united by a promise to be forever caring. Our solutions provide a range of benefits, from infection prevention and protection of at-risk skin, to improved patient outcomes and reduced care costs. Convatec’s revenues in 2024 were over $2 billion. The company is a constituent of the FTSE 100 Index (LSE:CTEC). To learn more please visit http://www.convatecgroup.comAbout the role:The main purpose of the role is to act as an independent accounting expert supporting the preparation of the multi-currency global consolidation and delivering quality assured financial statements and supporting analysis within the timetable. This individual will work closely with entity Financial Controllers, GBS RTR team and with the external auditors.Key Responsibilities:Support the preparation of the monthly multi-site, multi-currency consolidation process to deliver flash reporting and full financial statementsConsolidate financial information in Hyperion Financial Management (’HFM’), ensuring that investment, equity and intercompany positions eliminate in fullPrepare consolidation journal entries with supporting documentationWork with the entity Financial Controllers and GBS RTR team during the monthly close process to ensure internal deadlines are metReconcile the intercompany profit elimination reserve (‘ICP reserve’) and investigate significant variancesSupport the preparation of the balance sheet and cash flow and its variance analysis for inclusion in the monthly reporting packPrepare and reconcile all roll forwards for key accounts including Goodwill, tangible and intangible assetsWork with the GBS RTR team to maintain the integrity of the Chart of AccountsWork with the External Reporting and Hyperion Support teams to deliver changes required to local reporting and the consolidation to integrate acquisitions and changes in accounting policiesPrepare information required for interim and full year debt covenant testingPrepare audit files and analysis for external audit on a timely basis to support the delivery of an efficient audit process at half-year review and year-end auditEnsure that all processes, reporting and controls in relation to the consolidation are appropriately documentedSupport the External Reporting team in the preparation of the half year accounts and Annual Report & AccountsSupport the Consolidation team with close governance activitiesProactively assist RTR Consolidation Manager to identify any areas of improvement to help maximizing the efficiency and effectiveness of the processes, lead the implementation of improvement initiatives of medium level of complexitySkills & Experience:Minimum 4+ years of overall combined accounting and finance experienceExperience in working with IFRS and local standards; Experience in preparing an IFRS consolidation preferably in a multi-site, multi-currency environment is a plusKnowledge of Technology: MS Office; SAP/HFM are an advantageStrong communication skillsMature attitude towards challenges and problem solving - being able to work with limited guidance and able to determine information needed to resolve issues, manage pressure effectively and cope well with setbacksTaking ownership of assigned responsibilities, including self-study/research needed to execute the sameBeing able to work to tight deadlines and changing prioritiesContinuous improvement mindsetWorking Conditions:Hybrid working – 1 day per week in the office driven by business requirements as Convatec has a flexible approach to office working.Ready to join us?At Convatec, we’re pioneering trusted medical solutions to improve the lives we touch. If you’re ready to make a real impact, apply today and help us bring our Forever Caring promise to life#LI-SC1
#LI-HybridBeware of scams online or from individuals claiming to represent ConvatecA formal recruitment process is required for all our opportunities prior to any offer of employment. This will include an interview confirmed by an official Convatec email address.If you receive a suspicious approach over social media, text message, email or phone call about recruitment at Convatec, do not disclose any personal information or pay any fees whatsoever. If you’re unsure, please contact us at .Equal opportunitiesConvatec provides equal employment opportunities for all current employees and applicants for employment. This policy means that no one will be discriminated against because of race, religion, creed, color, national origin, nationality, citizenship, ancestry, sex, age, marital status, physical or mental disability, affectional or sexual orientation, gender identity, military or veteran status, genetic predisposing characteristics or any other basis prohibited by law.Notice to Agency and Search Firm RepresentativesConvatec is not accepting unsolicited resumes from agencies and/or search firms for this job posting. Resumes submitted to any Convatec employee by a third party agency and/or search firm without a valid written and signed search agreement, will become the sole property of Convatec. No fee will be paid if a candidate is hired for this position as a result of an unsolicited agency or search firm referral. Thank you.Already a Convatec employee?If you are an active employee at Convatec, please do not apply here. Go to the Career Worklet on your Workday home page and View "Convatec Internal Career Site - Find Jobs". Thank you!

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