Consolidation and Financial Reporting Manager

The Holding Company  listed on Warsaw Stock Exchange (DTPSA)  working in financial sector, located in Warsaw due to the growing and rapidly changing structure is looking for the a dedicated person as:


Consolidation and Financial Reporting Manager


responsible for quarterly WSE deliverables compilation.


Main accountabilities

  • Quarterly cross check and preparation of individual financial statements for companies within the group having different legal statuses (SA, Sp. z o.o., SKA, FIZ) under IFRS
  • Intra-group accounts reconciliation and elimination
  • Preparation of the group consolidated financial statements semiannually
  • Preparation of the quarterly additional information and financial disclosures for WSE
  • Involvement in the group audit process
  • Liaison with various stakeholders e.g. valuator, accountants, CFO and all others



  • University degree - finance and accounting, economy, business administration
  • Analytical skills, passion for detail, reliability, "can do" attitude, goals driven, flexibility, self starter
  • At least 5 years of relevant accounting/controlling experience
  • Practical accounting experience in IFRS based consolidation
  • Accounting certification e.g. ACCA or close to the end of  the process to get it
  • Knowledge of WSE reporting requirements would be a plus


What we offer

  • Deep involvement in the reporting and control process for the 100-200 FTE Polish capital WSE listed company managing assets of about 3 bln PLN of a growing and high profitability business
  • The possibility to grow along with the company


Interested candidates are invited to send CV to


Please include following statement in your application: "Wyrażam zgodę na przetwarzanie moich danych osobowych zawartych w ofercie pracy dla potrzeb procesu rekrutacji zgodnie z ustawą z dnia 27.08.1997r. Dz. U. z 2002 r., Nr 101, poz. 923 ze zm."