Descrição da Função
Your new Company
A global leader in smart home and building automation, specializing in motorized solutions and connected systems for shutters, blinds, doors, and security, is looking for a Consolidation & Reporting Analyst (m/f/d).
As part of its ongoing transformation and global growth, it is strengthening its presence in Portugal, with Lisbon emerging as a key hub for shared services. The new Shared Services Center supports international operations—particularly in finance and other business support functions—offering a dynamic, multicultural environment and strong opportunities for career development within a global organization.
Your new role
The Consolidation & Reporting Analyst will play a crucial role in providing financial insights, analysis, and reporting 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.
Your scope is Group and international. This position offers numerous, rich interactions at different hierarchical levels with, for example, all the international local accountants and controllers and the group statutory consolidation team.
Key Responsibilities
Statutory Reporting & Consolidation
Contribute to the quarterly and annual consolidation process, according to IFRS standards, ensuring accuracy and timely completion and the drafting of the accounts and closing notes
Perform intercompany reconciliations, confirm balances, investigate mismatches, and ensure timely resolution of differences before reporting close.
Lead IFRS 16 workstream ensuring consistent reporting of the subsidiaries in Viareport solution and reconciliation at consolidated level
Support preparation of consolidated financial statements, regulatory reports, notes to accounts, and disclosure schedules as required.
Ensure full compliance with internal controls, accounting policies, IFRS requirements, and regulatory reporting obligations.
Collaborate with local finance teams, controllers, auditors, and other stakeholders to resolve reporting queries and obtain required submissions.
Monthly Financial Reporting, analysis and consolidation
Support the monthly accounting close process, working closely with finance internationally to ensure accurate and timely financial reporting
Support the affiliate submissions, analyse financial trends, variances, and performance metrics
Process Improvement and Optimization
Contribute to continuous improvement initiatives to streamline reporting, consolidation processes, improve quality, and enhance automation.
What you need to be successful
Previous experience in Record to Report, Financial Reporting, Consolidation, IFRS Reporting (typically 3–5 years).
Previous experience in audit firms (2-3 years) is a plus
Hands-on experience with Hyperion (mandatory), reporting systems, and data analysis tools is required.
Advanced Excel skills, including pivot tables, lookups, and large-volume data handling.
Strong knowledge of accounting principles and IFRS requirements.
Hands-on experience in shared service and multinational environments.
Bachelor’s degree in Accounting, Finance, or a related field (mandatory).
Professional certifications such as ACCA, CPA, CA, or CIMA are a plus.
Continuous improvement mindset and willingness to challenge inefficient processes.
What the company can offer you
A challenging and rewarding role in an expanding Shared Service Center.
Career growth opportunities in a dynamic, fast-paced multinational environment.
The chance to contribute to a transformation journey and process innovations to drive impact.
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