Consolidation and Reporting Specialist

Be a part of the winning culture!
At Zentiva, we are a team of 4,800 unique talents bonded together by our common mission. We believe our diversity is a source of great energy and strength, and we create a work culture and ethics where everyone feels appreciated, can be their true selves, and contribute to the best of their ability. Seeking a balanced team across the company we welcome applications from all qualified candidates with various educational and industry experiences, cultural or ethical backgrounds, and different life experiences or abilities, regardless of their religious or philosophical beliefs or whomever they choose to love.

Currently, we are looking for a Consolidation and Reporting Specialist to make sure Zentiva Group has consolidated reports on time in first class quality.

Core responsibilities

• Perform annual calculations and analysis of the Group’s contingent consideration.
• Monitor and analyze Group provisions, lease obligations, and post-employment benefit liabilities in compliance with IAS 19.
• Maintain and enhance the consolidation reporting package for legal entities, ensuring data accuracy through regular and ad hoc analysis. Support the preparation of monthly, quarterly, and annual consolidated financial statements, including IFRS disclosures for year-end reporting.
• Provide clear guidance and support to country and Group users, addressing any queries or challenges related to inventory and financial reporting. Cooperation with other HQ departments and provision of inventory related data to optimize group inventory levels and achieve KPI targets.
• Facilitate communication with auditors and provide necessary documentation to support audit processes.
• Collect and analyze financial reporting packages from Zentiva subsidiaries, ensuring alignment with Group accounting policies.
• Perform reconciliations between systems such as Board, Power BI, ExMon and SAP, ensuring consistency, completeness, and accuracy of data across platforms.
• Prepare periodic management reports and ad hoc financial analyses to support decision-making across departments.

Systems and processes

• Recommend, implement, and oversee enhancements to the group consolidation tool (“Board”) and related technologies. Ensure the tool’s functionality is optimized for efficient data collection, reporting, and alignment with best practices.
• Design and implement streamlined processes to improve the efficiency and effectiveness of data collection from group subsidiaries, ensuring accurate and timely reporting.
• Develop, implement, and maintain accounting and reporting procedures in response to changes in reporting standards or evolving business requirements.
• Work closely with local and HQ financial teams to assess and evaluate the impact of changes in Group accounting policies and systems, ensuring smooth adaptation across the organization.
• Support the development, maintenance, and continuous improvement of inventory-related Power BI reports to enhance data-driven decision-making.

Qualifications & Experience

• Education: Bachelor’s or Master’s degree in Accounting, Finance, Economics, or a related field.
• Consolidation Experience: Knowledge of Group consolidation principles and intragroup profit elimination is a plus.
• Language Skills: Fluent in English (written and spoken).
• Technical Skills: Proficient in SAP ERP, consolidation tools and financial accounting (IFRS). Power BI/Tableau experience is a plus.
• Excel Skills: Advanced MS Excel user.
• Deadline Management: Ability to meet deadlines and manage multiple tasks.
• Analytical & Organizational Skills: Strong analytical and organizational abilities.
• Communication & Collaboration: Effective communicator with the ability to build networks and work cross-functionally.