Consolidated Financial Reporting Specialist
1 settimana fa
We are seeking a highly skilled Financial Reporting Analyst to join our Controlling & Accounting Department. As a key member of our team, you will support the head of the Consolidated Reporting department in various activities, including verification and support to Group entities, definition and management of consolidation scopes, and analysis of consolidated and parent company balance sheet accounts.
Key Responsibilities:
- Verification and support to Group entities regarding compliance with the Group Reporting Manual
- Definition and management of consolidation scopes
- Management of the intercompany reconciliation process for balances and transactions
- Analysis of consolidated and parent company balance sheet accounts, with a focus on significant deviations and key economic and financial indicators
- Preparation of consolidation entries necessary for the finalization of the Group and parent company Consolidated Financial Statements
- Preparation of the Group's monthly management reports
- Reconciliation of the Group's equity
- Preparation of the Group's and parent company's Cash Flow Statement
- Preparation of semi-annual and annual financial disclosures
- Assistance to other departments in collecting accounting-related information
Requirements:
- Degree in Economics or equivalent, Accounting diploma or similar
- Good knowledge of IAS/IFRS international accounting standards
- Advanced knowledge of MS Office tools (Excel, Word, PowerPoint)
- Good command of the English language
- Strong numerical and analytical skills
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