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.

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• 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.