lm group is a publicly traded multinational Group, among the worldwide leaders in the online travel industry, and we operate a portfolio of well-known brands such as lastminute.com, Bravofly, Rumbo, Volagratis and Jetcost.
Every month, the Group reaches across all its websites and mobile apps (in 17 languages and 40 countries) 43 million unique users that search for and book their travel and leisure experiences. More than 1,200 people enjoy working with us and contribute to provide our audience with a comprehensive and inspiring offering of travel related products and services.
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lm is looking for a Consolidation Specialist for its Consolidation team based in Chiasso.
Key Responsibilities
Prepare, maintain and execute the reconciliation of consolidated ledger accounts and financial statements (balance sheet, profit-and-loss statements, capital expenditure schedules, intercompany schedules)
Analyze monthly results across the company's subsidiaries
Analyse periodically Group's net financial position and net working capital
Make periodic consolidation journal entries
Design and maintain internal control over financial reporting processes and perform control activities in the respective area of responsibility
Implement periodical reviews on the reporting packages made by local finance managers
Develop and maintain a documented system of procedures to ensure efficient operation of systems, processes and controls and accuracy of financial reporting
Help the team in the relationship with external auditors for ordinary requests
Skills and Experience
Essential
Minimum of 2 years of experience in technical accounting and financial reporting (with deep knowledge of IFRS GAAP) obtained in a major multinational group or a consultancy firm.
English proficiency level both oral and written
Desirable
Knowledge of Tagetik consolidation reporting system or similar
Microsoft Excel skills to advanced level
Abilities/qualities
Good oral and written communication skills
Meticulous person with detail oriented approach
Proactive team player, ability to establish effective working relationships with personnel at all organizational levels
Cross- cultural sensitivity, self-motivated and used to working in a dynamic and fast paced environment