Job Description:
The Consolidation & Reporting Specialist ensures a high-quality, timely and consistent financial consolidation and reporting process of selected legal entities. Is in charge of the Group Reporting, including coordinating and ensuring correct reporting to Envista. Is recognized as a subject matter expert on the monthly consolidation and reporting process. Will help to develop existing Reporting Tools to achieve more standardization within the Envista Organization.
Owns the group consolidation and reporting process, including monthly/quarterly/yearly actual reporting, forecast, budget and strategic plan
Act as the central point of communication on group deliverables for month-end close and forecast/budget
Liaises with reporting entities to ensure a timely and accurate close. Monitors permanently the standard month-end closing process to avoid any delays
Ensures for an accurate intercompany reconciliation process within the organization
Ensures timely and accurate posting of all eliminations and necessary consolidation adjustments
Checks and mantains PII and VarCap rates for actual and forecast
Performs CTA reconciliation and check
Submits Financial Statements incl. additional information to the parent company
Liaison with reporting entities to provide guidance on group policy and technical requirements
Maintains checklists of all tasks to ensure that all relevant process steps are conducted and documented
Manages the annual financial audits providing relevant information to external auditors to enable them to evaluate financial information
Responsible for developing and maintaining internal controls to ensure for SOX compliance
Maintains and further develops the Group consolidation system (HFM) in close coordination with the central HFM Administration team
Support M&A accounting integration and driving best practice across reporting within new entities
Continuous improvement and enhancement of existing processes and tools
Works on various special projects as assigned by Management
This Job is also suitable for persons with disabilities; attendance required – disabled-accessible building.
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Job Requirements:
Critical Experience:
2+ years of experience in a similar role in group accounting/consolidation in an international environment required
Experience in accounting standards (US GAAP preferred)
Critical Knowledge and Qualifications:
Bachelor's/University degree in Finance and Accounting or similar education
Fluency in English (oral and written)
ACCA, CPA and/or MBA a plus
Consolidation system (preferably HFM user/administrator) and good knowledge of SAP R/3 FI (GL, AP & AR) and Microsoft Excel and Word
Strong technical knowledge
Critical Skills:
Conceptual, analytical and problem solving abilities
Strong communication skills
Ability to address issues and effectively
Excellent stress management skills and able to meet deadlines
Operating Company:
DEXISEnvista and its family of companies (Envista) will not accept unsolicited resumes from any source other than directly from a candidate. Envista will consider unsolicited referrals and/or resumes submitted by vendors such as search firms, staffing agencies, professional recruiters, fee-based referral services and recruiting agencies (Agency) to have been referred by the Agency free of charge and Envista will not pay a fee for any placement resulting from the receipt such unsolicited resumes. An Agency must obtain advance written approval from Envista's internal Talent Acquisition or Human Resources team to submit resumes, and then only in conjunction with a valid fully-executed contract approved by the Global Talent Acquisition leader and in response to a specific job opening. Envista will not pay a fee to any Agency that does not have such agreement and written approval in place.