Especialista De Consolidação/Consolidation Specialist - Oportunidade Também Para Pcd♿

PURPOSE OF THE POSITION:The Consolidation Specialist contributes to the production of Imerys' quarterly consolidated financial statements in accordance with IFRS standards, by overseeing the financial statements of the Americas subsidiaries with the Americas Consolidation Manager, and producing Group analyses in coordination with the Group Consolidation team (totalling 9 people), spread across Paris, Brussels, Singapore, and Campinas, covering overall a scope of approximately 220 entities spread across some fifty countries.The Consolidation Specialist also collaborates closely with the administration team of the SAP FC consolidation software, as well as other departments within Finance (Reporting, Tax, Treasury), both in Brazil and abroad.KEY TASKS AND RESPONSIBILITIES:Quarterly package review- Supervise the correct and timely completion of quarterly reporting packages in SAP FC for the Americas scope.- Analyze balance sheets and variances, equity analyses, tax reviews, and reconciliation of intercompany transactions.- Ensure the resolution of blocking control and support reporting units with technical queries throughout the closing process.- Ensure that the consolidated accounts of entities in the region comply with IFRS standards and Group policies.- Establish, manage, and communicate reporting schedules and closing deadlines for the region.Group analyses- Contribute to global Group topics, including IFRS 16 (Leases) reviews, mining accounting issues, and other specific key performance indicators.One-off items- Assist units in preparing for quarterly closings by anticipating the IFRS treatment of specific transactions according to the Group accounting manual.- Support Mergers & Acquisitions (M&A), divestitures, or internal mergers within the Americas scope.- Define solutions to improve processes, reporting timelines, and the reliability of consolidated data.OTHER IMPORTANT FUNCTIONS:The position includes regular discussions with external auditors regarding the Americas scope and assistance with internal audit requirements. Previous experience in auditing is highly desirable.REQUIREMENTS:Education: Bachelor’s degree in Accounting (Certified Accountant).Experience: Minimum of 5 to 7 years in accounting, with a strong focus on consolidation and external auditing.Languages: Fluent English (mandatory for writing and speaking) and advanced Spanish (desirable).Know-how, skills, abilities and other characteristics:Technical Skills: Proficiency in Google and Microsoft applications (especially Excel); experience with financial software and databases such as SAP BFC (reporting tool - desirable), SAP 4HANA (desirable) and Anaplan (desirable).Soft Skills: Team player, ability to build trust-based relationships with peers and international contacts, and focus on continuous improvement.Essential Qualities: Organized, strict adherence to deadlines, analytical mindset, autonomy, transparency, and a proactive attitude toward learning.In commitment to Diversity, Equity and Inclusion, this opportunity is also aimed at candidates with disabilities.