Consolidation & Statutory Reporting Specialist (Italian Speaking)

About this role

Every month, one set of numbers has to speak for the entire Group: a portfolio of consumer travel brands, multiple legal entities, several countries and currencies, all pulled into a single set of consolidated financial statements under IFRS. Those statements are what our leadership steers by, what our auditors test, and what the market reads. We are looking for a Consolidation & Statutory Reporting Specialist to help produce them.

Why this role matters The Consolidation & Statutory Reporting team is deliberately small. There is no layer between you and the output: you will own workstreams end to end, report directly to the Head of department, and see your work land in the numbers the Group publishes. It also puts you at the centre of the finance organisation. The team sits at the point where every local finance team, the Group functions and the external auditors converge, so you will build a view of how the whole business works that few other roles offer.

If you want technical IFRS work with visibility, this is the seat. The setup Job Title: Consolidation & Statutory Reporting Specialist Working model : Hybrid from Chiasso or full-remote from Romania or Spain Team: Consolidation & Statutory Reporting team within the Finance department. Location: Chiasso (CH), Romania or Spain Contract: Permanent (100%) Travel time required: Very limited What you will be doing You will contribute actively to the preparation, analysis and release of the Group consolidated financial statements and related reporting in line with IFRS, our internal control requirements and the Group monthly financial calendar.

You will also support the team on work that serves other departments across the Group. Consolidation and reporting Prepare, maintain and execute the reconciliation of consolidated ledger accounts and financial statements: monthly consolidated balance sheet, profit and loss, cash flow and equity statements, capital expenditure schedules, intercompany schedules and related deliverables Preparation and execution of consolidation adjustments and intercompany calculations according to the Group’s Transfer Pricing policies Reconciliation of the Group Net Financial Position on a monthly basis and accounting of key personnel long-term incentive plans Run periodical reviews of the reporting packages prepared by local finance managers in Tagetik Support the preparation of the Impairment Test (IAS 36) Prepare and update the interim and annual disclosures Draft accounting memoranda on IFRS technical topics and on new or non-recurring transactions Prepare slides and supporting materials on Group results for management and for internal and external presentations Support the preparation of forecast figures and financial modelling on request both at Group and local level.