Senior Financial Reporting Specialist
vor 1 Woche
Senior Group Financial Reporting Analyst Role and Responsibilities
The successful candidate will play a critical part in providing financial insights and analysis to support strategic decision-making across the organization.
This role will collaborate closely with various departments, including finance, operations, and executive leadership, to coordinate, consolidate and report financial performance.
The scope of this position is global and international, with numerous interactions at different hierarchical levels with local accountants, controllers and the group statutory consolidation team.
Main Activities:
- Contribute to the consolidation of the group's reporting at the different stages of our annual cycle.
- Lead the monthly close accounting processes, working closely with finance internationally to ensure accurate and achievable financial targets.
- Ensure compliance with financial reporting deadlines within the group in order to base the decisions of the Executive Committee on the latest available data.
- Ensure the consistency and quality of the data uploaded by the local controllers.
- Update reporting procedures based on ongoing projects and training of the financial community.
- Ensure that the HFM structure is updated to meet reporting needs.
- Analyse financial trends, variances, and performance metrics to identify areas of opportunity or concern and provide recommendations for improvement.
Financial Analysis and Reporting
- Prepare monthly, quarterly, and annual financial reports and presentations for executive leadership, highlighting key performance indicators, financial metrics, and strategic insights.
- Conduct ad-hoc financial analysis and scenario modelling to support strategic initiatives, investment decisions, and operational improvements.
Process Improvement and Optimization
- Identify opportunities and drive recommendations to streamline the accounting processes in order to enhance reporting capabilities and improve efficiency and accuracy of financial data.
- Stay updated with the latest IFRS standards and adapt processes and SOPs accordingly.
- Initiate process improvements and streamline reporting procedures.
- Participate in the updating of the group's accounting procedures and assist/train subsidiaries for their proper application.
Administrator Tools
- HFM Administrator Manage system enhancements and period opening and closing tasks in the consolidation tool.
- Participate in the update of rental contracts in the dedicated tool.
- Assist in the implementation of the new consolidation system.
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