Financial Reporting Analyst

Full-time Finance

Key responsibilities

Consolidated Management Accounts Preparation

• Perform complex consolidation of multiple legal entities across different jurisdictions, including intercompany eliminations (ICO).
• Prepare consolidated monthly, quarterly, and annual management accounts in accordance with IFRS.
• Deliver IFRS 8 segment reporting, including cost allocation across segments and reconciliation between management reporting and statutory results.
• Manage internal audit queries, acting as a liaison between internal auditors and HQ Controlling; prepare technical memos and supporting schedules.
• Participate in the annual budgeting process and periodic reforecasting cycles.
• Conduct in-depth variance analysis (Budget vs. Actual, Year-on-Year), identifying key drivers such as volume, price, mix, and FX.
• Develop executive dashboards and management reporting packs, translating complex IFRS data into clear KPIs and...