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Santa Maria da Feira, Portugal · On-site
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Santa Maria da Feira, Portugal · On-site
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Santa Maria da Feira, Portugal · On-site
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Santa Maria da Feira, Portugal · On-site
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Santa Maria da Feira, Portugal · On-site
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Santa Maria da Feira, Portugal · On-site
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The Consolidation Specialist is responsible for preparing consolidated financial statements, managing intercompany reconciliations, and ensuring compliance with group accounting policies. They also coordinate with local finance teams and auditors to maintain data quality and automate consolidation activities.
Candidates must have a Master's degree in Accounting, Finance, or a related field and over 4 years of experience in consolidation or audit. Proficiency in consolidation systems, Excel, and fluency in English are required.
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 controls over financial reporting and audit evidence.
- Contribute to automation and standardization of consolidation activities.
EXPERIENCE
4+ years of relevant experience in consolidation, audit, accounting or financial reporting, ideally in an international group.
EDUCATION
Master’s degree or equivalent level in Accounting, Finance, Audit or a related field.
KEY COMPETENCIES
- Strong accounting and consolidation knowledge.
- Good understanding of intercompany eliminations and closing processes.
- High accuracy, rigor and respect of deadlines.
- Strong analytical skills.
- Good command of consolidation systems and Excel.
- Fluency in English.
FORVIA comprises the complementary technology and industrial strengths of Faurecia and HELLA. With over 249 industrial sites and 78 R&D centers, 150,000 people, including more than 15,000 engineers across 40+ countries, FORVIA provides a unique and comprehensive approach to the automotive challenges of today and tomorrow. Composed of 6 business groups with 24 product lines, and a strong IP portfolio of over 12,900 patents, FORVIA is focused on becoming the preferred innovation and integration partner for OEMs worldwide. FORVIA aims to be a change maker committed to foreseeing and making the mobility transformation happen.
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