Group Consolidation & Financial Reporting Specialist

Posted 18 Days Ago
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Oeiras, Lisboa, PRT
Hybrid
Mid level
Artificial Intelligence • Cloud • Software
The Role
Perform quarterly Group IFRS consolidation, define group accounting policies and financial frameworks, manage intercompany transactions, ensure data consistency, produce external statutory reporting, liaise with external auditors, and analyze sensitive accounting positions and group financial indicators.
Summary Generated by Built In
Company Description

Generix Group is a leading SaaS vendor specializing in Collaborative Supply Chain solutions that enable the seamless exchange of goods and data across the globe between suppliers and customers, all while responsibly managing their flows. Its platform of innovative digital services optimizes the management of physical flows, by coordinating the entire supply process, from production to delivery, thanks to its WMS, TMS, RMS and VMI solutions; as well as logical and financial flows, by integrating the systems of all players in the chain, from order to payment, with its e-invoicing, e-reporting, EDI, P2P and O2C solutions. Generix Group creates a distinctive ecosystem designed to cater to its customers, ensuring top-notch performance and sustainability, connecting all global players in retail, industry and services, and fostering the transition toward greater digitalization and energy efficiency. With nearly 850 dedicated employees, Generix Group provides day-to-day support to over 4,500 companies across more than 60 countries, processes over 500 million invoices, handle more than 40 million order lines each month, and manage 8 million EDI messages daily. Our clientele includes Danone, FM Logistic, Fnac-Darty, Essilor, and Ferrero.

 

Job Description

We are looking for a Group Consolidation & Financial Reporting Specialist to join our Finance team.

In this role, you will be responsible for IFRS consolidation and official financial communication, while also ensuring strong coordination with the Group’s external auditors.

Key Responsibilities

  • Perform Group IFRS consolidation on a quarterly basis;
  • Define and document the Group accounting policies and standards;
  • Manage and monitor intercompany transactions (including transfer pricing definition);
  • Define, maintain and ensure compliance with Group financial frameworks (KPIs, governance rules, Finance data dictionary);
  • Ensure the consistency and quality of consolidated financial data.

 Reporting & Stakeholder Management

  • Produce external statutory financial reporting for:
    • Supervisory Board
    • Investors
    • Banks / financial authorities
  • Manage the relationship with the Group’s external auditors.

 Analysis & Performance

  • Prepare and document sensitive accounting positions;
  • Build, analyze and explain Group financial indicators.

Qualifications

  • Fluency in French and English (both mandatory);
  • Strong knowledge of IFRS consolidation;
  • Analytical mindset with strong attention to detail;
  • Experience in financial reporting and interaction with external stakeholders;
  • Ability to communicate complex financial topics clearly.

Additional Information

Generix is committed to build an inclusive environment, in which diversity and equity are truly part of our culture, so all our positions are open to people with disabilities.

Generix will process your personal data in the context of your application. You have the right to access, correct, delete and object to information about you. For this, please send your request to [email protected]. For more information, please see the Privacy Policy available at www.generixgroup.com.

Skills Required

  • Fluency in French and English
  • Strong knowledge of IFRS consolidation
  • Experience in financial reporting and interaction with external stakeholders
  • Analytical mindset with strong attention to detail
  • Ability to communicate complex financial topics clearly
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The Company
Montreal, Quebec
1,092 Employees

What We Do

Generix is a global SaaS company helping connect businesses together to turn each digital connection into digital value. It offers a leading portfolio of cloud solutions and services powered by AI to drive with confidence the most mission-critical digital business processes in supply chain, finance and commerce. It also provides end-to-end B2B integration and collaboration solutions so companies can fully operate across digital business networks. Nearly 1,000 Generix talents are dedicated to best serving over 5,000 customers across more than 60 countries. The company helps to process more than 17 billions messages, prepare more 600 millions pallets, manage over 500 millions invoices and more than 1 million transport operations per year. Generix believes in the immense growth potential of the networked economy in a sustainable world. Generix Group may collect and use data from LinkedIn members who have registered as followers, in order to contact them on LinkedIn. LinkedIn members can object to such use at any time by sending an email to [email protected]

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