Consolidation Manager

Posted 14 Days Ago
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Lisbon, PRT
In-Office
Senior level
Energy • Renewable Energy
The Role
Manage the monthly group consolidation process and prepare consolidated financial statements under IFRS-EU. Monitor conversion and consolidation adjustments, including intercompany eliminations, margins, goodwill, and purchase price allocation. Coordinate subsidiary reporting and accounting-policy compliance, ensure reporting quality, and support consolidated-account audits. The role also requires advanced SAP and Microsoft Office knowledge, strong accounting expertise, English proficiency, analytical ability, autonomy, and collaborative working skills.
Summary Generated by Built In

Greenvolt is looking for a Consolidation Manager to join the Consolidation team, to be responsible for the following tasks: 

  • Carrying out the Group’s consolidation process (on a monthly basis), including the preparation of the consolidated financial statements in accordance with IFRS; 
  • Identification and monitoring of conversion adjustments between local standards and the Group's reporting standard (IFRS-EU), whenever applicable; 
  • Identification, analysis and monitoring of the main consolidation adjustments performed by the Group, such as, elimination of intra-group balances, transactions and margins, determination of Goodwill resulting from transactions carried out by the Group, monitoring of the Purchase Price Allocation (PPA) exercise, among others; 
  • Communication with the Group’s subsidiaries regarding the timely closing of individual accounts; 
  • Ensure the compliance of the Group’s subsidiaries with the accounting policies adopted by the Group (IFRS-EU), as well as the quality of information / reporting package prepared by each subsidiary of the Group; 
  • Support in the audit process of consolidated accounts / liaising with the auditors. 

Requirements

Profile: 

  • Bachelor / Master’s degree in Accounting, Finance, Management or any similar; 
  • Minimum 5 years of experience in audit, accounting, or consolidation (Big-4 experience is considered a plus); 
  • Comprehensive understanding of accounting and financial information; 
  • Knowledge of consolidation tasks and mastery of IFRS-EU (mandatory); 
  • Advanced knowledge of SAP; 
  • Proficiency in English, both written and spoken (mandatory); 
  • Knowledge of Microsoft Office applications (mainly Excel); 
  • Ability to work collaboratively in a team environment; 
  • Motivation for implementing procedures and suggesting improvements; 
  • Analytical ability, autonomy, and critical thinking. 


Benefits

What do we have to offer?

    • Competitive salary aligned with experience;
    • Integration into a solid company and a young, dynamic team;
    • Be part of an international environment;
    • Attractive benefits package including health insurance, flexible benefits, pension plan and meal card;
    • Flexible work environment and work-life balance;
    • Hybrid Regime (2 days of teleworking);
    • Free Birthday Day;
    • 25 days of holidays.

We want an energy transition for everyone from everyone!

Skills Required

  • Bachelor's or Master's degree in Accounting, Finance, Management, or a similar field
  • Minimum 5 years of experience in audit, accounting, or consolidation
  • Comprehensive understanding of accounting and financial information
  • Knowledge of consolidation tasks and mastery of IFRS-EU
  • Advanced knowledge of SAP
  • Proficiency in written and spoken English
  • Knowledge of Microsoft Office applications, especially Excel
  • Ability to work collaboratively in a team environment
  • Motivation to implement procedures and suggest improvements
  • Analytical ability, autonomy, and critical thinking
  • Big Four experience
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The Company
HQ: Lisbon
247 Employees

What We Do

We are a 100% renewable energy Group with the purpose of creating sustainable value from the sun, wind, and forests, for the benefit of society, shareholders, and employees. Our operations span across 20 geographies in Europe, North America, and Asia, in three core business areas: - Sustainable Biomass – producing energy from forest residues and urban waste wood through 7 power plants in Portugal and the UK. - Utility-Scale – developing large-scale wind, solar PV, and storage projects in several European markets, the USA, and Japan, with a total pipeline of 9.3 GW. - Distributed Generation – focusing on B2B solutions for the installation, maintenance, and financing of solar PV for individual and collective self-consumption, as well as electric mobility, LED, rooftops, carports, and batteries, in several geographies across Europe and Indonesia. Greenvolt Group is increasingly recognized in the global market as a major player in the promotion and development of renewable energy solutions, with more than 900 employees from over 40 different nationalities worldwide.

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