Consolidation & Reporting Specialist

Consolidation & Reporting Specialist

Have you ever imagined to be part of one of the biggest food companies in the world?

Nourish life is our commitment. This is not limited to food production – it extends to projects, initiatives and causes we embrace. In order to deliver quality products, we have a team dedicated to innovating every day. We have more than 90,000 employees worldwide. A large team that has a global vision, without leaving aside the local needs.

Each member of our team is important to make BRF one of the largest food companies in the world. We are guided by values that serve as a compass for our work. Ethics in all actions, transparency in our value chain and innovation are non-negotiable points for us.

Come and join us to be part of this food giant!

BRF values and promotes an inclusive and diverse culture. We consider persons with disabilities for all our opportunities.

Job Description

• Supports to preparing process of Monthly Closing for audit process in IFRS gaap
• Supports to preparing process of Quarterly Closing for audit process in CMB gaap
• Supports to preparing process of CMB report in word format with foot cross checking (Turkish and English)
• Ensuring accurate, high-quality IFRS adjustments according to Group requirements (IFRS)
• Controlling & giving an approval in SAP for manual posting entries that other financial department prepares daily basis
• Working in close relationship with External and Internal Auditors and the reporting team
• Assisting the consolidation process including the recording of consolidating entries, reconciliation of inter-company and investment in subsidiary transactions
• Preparing quarterly and monthly FS of Subsidiary
• Managing chart of accounts mapping process between BRF Global and Statutory GL account
• Tracking on BRF Corporate Accounting requests
• Tracking on Project driven by BRF Global and internal
• Assistance in internal policies, Sox and guidelines compliance
• Supporting management process of Fixed Assets (FA) for physical counting, booking of purchasing and selling of FA
• Ensure to post records in VUK reporting and preparing adjustments that separates by accordance to VUK policy. (Bad Debt provision, FA records, year closing process etc.)
• Following reconciliation of main accounts in TB and preparing weekly reports and presenting to management
• Following other processes that will assign to employee regarding VUK, CMB and IFRS accounting
• Collaboration with Shared Service Centre to improve business deliverables.
• University Graduation from Business Administration, Management, Accounting or all related fields
• Minimum 3 years experiences in related area
• Good level of English
• Good command of MS Office (Excel, Power Point, Word)
• Preferably Hyperion and SAP knowledge and skills
• Presentation and reporting skills
• Problem solving, results driven and proactive skills
• Sense to handle multiple priorities under time constraints
• Analytical way of thinking
• Team Player, Collaborate and availability to travel

Stay tuned on our Website to be aware about all the job opportunities we have!