Financial Reporting Expert

About Our Client

Our client is a leading innovator in the automotive and construction industries with over 70 years of experience.

Job Description

Consolidated Financial Reporting:

• We are seeking a highly skilled Financial Reporting Expert to lead our group consolidation process, ensuring compliance with IFRS and internal policies.
• The successful candidate will consolidate financial data from entities, guaranteeing accuracy and timely submission of reports.
• This role involves preparing financial information, including IFRS 16 disclosures, cash flow statements, and other reports for senior management.
• The year-end financial reporting package will be prepared with accuracy, including comprehensive notes, disclosures, and significant accounting policies for clear and compliant financial statements.

Month-End Review and Analysis:

• Analytical reviews of month-end financial reports will be performed by the chosen candidate, identifying variances and trends, and providing detailed commentary on results and fluctuations.
• The integrity of consolidated financial information will be ensured through reconciliation reports and adjustments.

Documentation and Adjustments:

• Detailed documentation of system-generated and manual adjustments at the group level will be maintained by the Financial Reporting Expert, ensuring transparency and well-documented audit trails.

Foreign Exchange (FX) Analysis:

• Collaboration with the Treasury Department will be necessary for performing FX analysis and assessing its impact on consolidated financial statements.

Team Collaboration:

• Candidates will work closely with finance teams across all entities to ensure alignment in accounting practices and the smooth flow of financial data.

Required Skills and Qualifications:

• Bachelor's degree in accounting, finance, or a related field; professional qualifications like ACA, ACCA, or CPA are preferred.
• No less than 5 years of experience in group consolidation and financial reporting, with solid IFRS knowledge.
• Proficiency in SAP and advanced Excel skills.
• Strong analytical skills and attention to detail.
• Fluency in English for effective communication in an international setting.

What We Offer:

• A flexible work model that aligns with your needs.
• The chance to build a new Shared Service structure and contribute to our company's growth.
• An international environment where you can grow professionally and personally.