Financial Reporting Specialist
5 giorni fa
LHH is seeking a highly skilled Financial Reporting Specialist to join our team. As a key member of our finance department, you will be responsible for preparing consolidated financial statements, reviewing group monthly reporting, and performing various reconciliations.
Key Responsibilities- Prepare consolidated financial statements in accordance with group accounting standards
- Review group monthly reporting from various subsidiaries, ensuring correctness and reliability of accounting data
- Perform various reconciliations for P&L and BS for M/E closing and reporting purposes
- Coordinate the accounting team of subsidiaries to ensure timely delivery of reporting packages and meet all financial reporting requirements
- Proactively support local finance teams during the monthly close process
- Lead intercompany and elimination processes for the group, including equity pick-up
- Coordinate and coach colleagues in preparing intercompany reconciliations and managing intercompany transactions
- Support Controlling teams and business Unit Managers in the budgeting process
- Maintain corporate calendar and track local and global adherence to timelines
- Analyze data included in financial statements and related variance analysis
- Support external auditors in their audit activities
- Degree in Economics
- Several years of experience in financial reporting and consolidation in an international context
- Perfect understanding of IFRS rules
- Experience with consolidation tools (BFC is a plus) and appetite for IT tools
- Client-oriented, autonomous, proactive, and pragmatic
- Excellent interpersonal skills
- Ability to work on different tasks concurrently, often with tight deadlines
Milan
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