We are seeking a Reporting & Consolidation Analyst to join the Consolidation & Administration Department, reporting directly to the Head of the function. The selected candidate will be responsible for consolidation, analysis, and reporting, providing support to the team in the preparation of accurate and timely consolidated financial statements (in compliance with IFRS).
Key Responsibilities:
* Support local teams and subsidiaries in the monthly, quarterly, and annual closing processes, ensuring timely submissions and compliance with Accounting standards;
* Manage global consolidation processes, including intercompany transactions, eliminations, and updates of consolidation entries;
* Prepare and validate IFRS entries for all group companies;
* Analyze the reporting packages received from consolidated companies, ensuring completeness and accuracy;
* Contribute to the preparation of the annual consolidated financial statements;
* Collaborate with auditors, ensuring compliance with internal controls;
* Resolve accounting issues for subsidiaries and prepare reports for minor legal entities;
* Participate in special projects and ad-hoc analysis to support business initiatives.
Candidate Requirements:
* At least 3 years of previous experience in audit firms or similar roles in multinational environments;
* Masters degree in Accounting, Finance or a related field;
* Fluency in English;
* Excellent knowledge of IAS/IFRS accounting principles (and OIC) and proficiency in Microsoft Office.
Additional Skills:
* Strong organizational skills, ability to work independently, and a results-oriented mindset;
* Ability to foster positive relationships with various stakeholders.