This job is no longer available
This job expired on 12/08/2026. It no longer accepts applications.
Head of Consolidation
BA GLASS · Vila Nova de Gaia
Job description
About the role
The Head of Consolidation is responsible for the accuracy, consistency and integrity of BA Glass Group’s financial information. This senior finance position leads group consolidation, monthly and annual closing processes, internal control coordination and high‑quality reporting to management, the Board and external stakeholders.
Key responsibilities
- Lead the monthly group consolidation process in SAP BPC, ensuring accurate P&L, balance sheet, equity movements and inter‑company eliminations.
- Own and monitor the monthly closing calendar, coordinating deadlines, financial checklists and key postings across all local finance teams.
- Act as process owner for finance master data, maintaining G/L accounts, reporting hierarchies and ensuring changes are documented and controlled.
- Coordinate the annual closing, prepare consolidated and standalone financial statements and serve as the main finance counterpart for external auditors.
- Support ESG and sustainability reporting in collaboration with corporate functions.
Required profile
- Extensive experience in group consolidation and financial reporting.
- Proven ability to coordinate monthly and annual closing activities across multiple entities.
- Strong governance mindset with experience driving harmonisation of finance processes and master data.
- Familiarity with ESG reporting requirements.
Required skills
- SAP BPC
- SAP FI/CO (including transaction codes such as FS00, FSPO, F.01, ZCCL, ZCMCL, KDH2, OB58, OBA1)
Questions fréquentes
Why are you reporting this job?
Explore further
Salaries, guides and searches in Portugal.
Salaries by job title
A question about this job?
Ask it here: you will get the full job summary by e-mail, right away.
Boost your chances
Upload your CV — we will match you with relevant openings.
Analyzing your CV...
BA GLASS
Vila Nova de Gaia
Related job offers
-
Contabilista Sénior – IFRS e Fiscalidade Internacional
VIOLAS SGPS Vila Nova de Gaia -
Contabilista (M/F) – Projeto com desenvolvimento profissional
ARCEN Engenharia SA concrete-asphalt-mineral Vila Nova de Gaia -
Financial Controller – Controle Financeiro do Grupo
Grupo DREAMMEDIA Vila Nova de Gaia -
Regional Lead – Revenue Operations & Project Lifecycle
mmc Lisbon - Antonio -
Regional Lead – Revenue Operations & Project Lifecycle
mmc Lisbon - Antonio