Financial Reporting Analyst

About the Company

Responsibilities

• ● 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 financial insights for the Board.
• ● Act as the project client in Power BI dashboard and data visualization automation initiatives.

Requirements

• ● 3-5 years of experience in financial reporting.
• ● Bachelor's degree in Accounting, Finance, or a related field.
• ● Professional certification (DipIFR, ACCA, CIMA/CGMA) is an advantage.
• ● Knowledge in IFRS
• ● Advanced Excel skills; experience with Microsoft Dynamics is a plus.
• ● Strong knowledge and practical application of IFRS standards.
• ● Excellent analytical skills with the ability to interpret large datasets and generate actionable insights.
• ● Strong communication skills, with the ability to explain complex accounting matters to non-finance stakeholders.