Consolidation and Reporting Specialist

Job Description:

The Consolidation & Reporting Specialist ensures a high-quality, timely and consistent financial consolidation and reporting process of selected legal entities. Is in charge of the Group Reporting, including coordinating and ensuring correct reporting to Envista. Is recognized as a subject matter expert on the monthly consolidation and reporting process. Will help to develop existing Reporting Tools to achieve more standardization within the Envista Organization.

• Owns the group consolidation and reporting process, including monthly/quarterly/yearly actual reporting, forecast, budget and strategic plan
• Act as the central point of communication on group deliverables for month-end close and forecast/budget
• Liaises with reporting entities to ensure a timely and accurate close. Monitors permanently the standard month-end closing process to avoid any delays
• Ensures for an accurate intercompany reconciliation process within the organization
• Ensures timely and accurate posting of all eliminations and necessary consolidation adjustments
• Checks and mantains PII and VarCap rates for actual and forecast
• Performs CTA reconciliation and check
• Submits Fin...