Consolidation Specialist

Job Description

Forvia Interiors is looking for a Consolidation specialist to be based in Portugal, Espargo.

ROLE PURPOSE
The Consolidation Specialist supports consolidated financial statements and group reporting, ensuring reliable data, consistent accounting standards and timely closing activities.

KEY MISSIONS
- Prepare and review consolidation entries, eliminations and intercompany reconciliations.
- Support monthly, quarterly and annual consolidation closings.
- Review reporting packages and follow up on inconsistencies.
- Ensure compliance with group accounting policies and reporting standards.
- Support consolidated financial statements, notes and management reporting.
- Analyze balance sheet, P&L, cash-flow and equity movements.
- Coordinate with local finance teams, auditors, tax and controlling.
- Maintain consolidation tools, data quality, mapping and reporting structures.
- Support internal...