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Consolidation & reporting analyst

Randstad
Anunciada dia 10 junho
Descrição

PstrongAbout the Company Purpose /strong /ppOur client is a global multinational leader in automation and Smart Living solutions (with around /pp6,000 employees across 60+ countries). Driven by a strong purpose, they design technologies that /ppmake buildings more comfortable, secure, and sustainable, actively helping to reduce energy /ppconsumption and carbon footprints worldwide. /ppbr / /ppstrongThe Challenge: A New Finance SSC in Lisbon /strong /ppTo support its continuous growth and strategic vision, the company is building a brand-new Finance Shared Services Center (SSC) in Lisbon. This hub will become the engine of their international operations, centralizing key transactional processes (such as Accounting and Credit Management) for Europe and North America. /ppbr / /ppstrongWhy join this project? /strong /ppThis is a unique opportunity to join a global project from the ground up. The company offers a true /pp"small-big company" environment—combining the structural strength and stability of a worldwide /ppleader with the closeness and agility of a human-sized team. /ppbr / /ppstrongAbout the Job /strong /ppThe Consolidation and Reporting Analyst will play a crucial role in providing financial insights, /ppanalysis and reporting to support strategic decision-making across the organization. This role will /ppcollaborate with various departments including finance, operations, and executive leadership, to /ppcoordinate, consolidate and report financial performance. /ppYour scope is Group and international. This position offers numerous, rich interactions at different /pphierarchical levels with, for example, all the international local accountants and controllers and the /ppgroup statutory consolidation team. /ppbr / /ppstrongKey Responsibilities /strong /ppstrongStatutory Reporting Consolidation /strong /pp● Contribute to the quarterly and annual consolidation process, according to IFRS standards, /ppensuring accuracy and timely completion and the drafting of the accounts and closing notes /pp● Perform intercompany reconciliations, confirm balances, investigate mismatches, and ensure /pptimely /pp● Lead FRS 16 workstream ensuring consistent reporting of the subsidiaries in Viareport /ppsolution and reconciliation at consolidated level /pp● Support preparation of consolidated financial statements, regulatory reports, notes to /ppaccounts, and disclosure schedules as required. /pp● Ensure full compliance with internal controls, accounting policies, IFS requirements, and /ppregulatory reporting obligations. /pp● Collaborate with local finance teams, controllers, auditors, and other stakeholders to resolve /ppreporting queries and obtain required submissions. /ppMonthly Financial Reporting, analysis and consolidation /pp● Support the monthly accounting close process, working closely with finance internationally to /ppensure accurate and timely financial reporting /pp● Support the affiliate submissions, analyse financial trends, variances, and performance /ppmetrics /ppbr / /ppstrongProcess Improvement and Optimization /strong /pp● Contribute continuous improvement initiatives to streamline reporting, consolidation /ppprocesses, improve quality, and enhance automation /ppbr / /ppstrongTechnical Competencies /strong /pp● Strong knowledge of accounting principles and IFRS requirements. /pp● Good understanding of monthly, quarterly, and annual reporting cycles. /pp● Experience with intercompany reconciliations, elimination entries, top-side adjustments, and /ppfinancial statement support. /pp● Proficiency in Hyperion is required. /pp● Proficiency in Viareport solution is appreciated /pp● Advanced Excel skills, including pivot tables, lookups, and large-volume data handling. /pp● Understanding internal control frameworks and audit documentation requirements. /pp● Experience preparing reporting packs, disclosures, reconciliations, and audit support /ppschedules. /ppstrongLeadership Skills /strong /pp● Ownership and accountability for assigned reporting, consolidation, and holding activities. /pp● Ability to work autonomously while contributing to team goals and reporting deadlines. /pp● Continuous improvement mindset and willingness to challenge inefficient processes. /pp● Ability to prioritize and manage multiple deadlines during peak monthly, quarterly, and annual /ppclose periods. /ppstrongInterpersonal Analytical Skills /strong /pp● Strong analytical thinking and attention to detail. /pp● Problem-solving skills, with ability to investigate reporting variances /pp● Clear and professional communication with internal stakeholders /pp● Tigh level of integrity and commitment to data accuracy, confidentiality, and compliance /pp● Bachelor's degree in Accounting, Finance, or a related field (mandatory). /pp● Professional certifications such as ACCA, CPA, CA, or CIMA are a plus. /ppExperience /pp● Previous experience in Record to Report, Financial Reporting, Consolidation, IFRS /ppReporting (typically 3-5 years). /ppPrevious experience in audit firms (2-3 years) is a plus /pp● Experience in Shared Services, multinational environments, or group reporting structures /pppreferred. /ppbr / /ppstrongWhat We Offer /strong /pp● A key leadership role with high visibility across all regions. /pp● Exposure to multinational operations and collaboration. /pp● Career progression within a growing and innovative finance framework. /p

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