Financial Reporting Analyst

Job title: Financial Analyst IFRS & FP&A / Financial Reporting Specialist Key responsibilities: Consolidated Management Accounts Preparation • 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. Financial Planning & Analysis • 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. Key requirements: Education & Experience 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. Technical & Soft Skills • 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. Show more Show less

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.