Senior Financial Reporting Specialist

7 godzin temu


Katowice, Silesia, Polska Michael Page Pełny etat

Company Overview

The company we are partnering with is a renowned leader in the automotive and construction industries, boasting over 70 years of experience in providing innovative solutions.

Job Description

  • Financial Consolidation and Reporting: Prepare and consolidate the Group's financial statements (Balance Sheet, Income Statement, Cash Flow and Changes in Equity) to ensure compliance with IFRS, regulatory requirements, and internal policies.
  • Consolidation and Accuracy: Consolidate financial data from entities, ensuring accuracy, consistency, and timely submission of reports.
  • Reporting for Senior Management: Prepare financial information, including IFRS 16 disclosures, cash flow statements, and other reports for senior management to support decision-making.
  • Year-End Financial Reporting: Prepare the year-end financial reporting package, ensuring accuracy, and including comprehensive notes, disclosures, and significant accounting policies for clear and compliant financial statements.

Month-End Review and Analysis:

  • Analytical Reviews: Perform analytical reviews of month-end financial reports, identifying variances and trends, and provide detailed commentary on results and fluctuations.
  • Integrity of Financial Information: Ensure the integrity of consolidated financial information by reviewing reconciliation reports and adjustments.

Documentation and Adjustments:

  • System-Generated and Manual Adjustments: Maintain detailed documentation of system-generated and manual adjustments at the group level, ensuring transparency, with well-documented audit trails.

Foreign Exchange (FX) Analysis:

  • Collaboration with Treasury Department: Collaborate with the Treasury Department to perform FX analysis and assess its impact on consolidated financial statements.

Team Collaboration:

  • Alignment in Accounting Practices: Work closely with finance teams across all entities to ensure alignment in accounting practices and the smooth flow of financial data.

Profil kandydata

  • Education and Qualifications: Degree in accounting, finance, or a related field; professional qualifications like ACA, ACCA, or CPA are preferred.
  • Experience and Skills: At least 5 years of experience in group consolidation and financial reporting, with solid IFRS knowledge. Proficiency in SAP and advanced Excel skills.
  • Soft Skills: Strong analytical skills and attention to detail. Fluency in English for effective communication in an international setting.

Oferujemy

  • Flexible Work Model: A flexible work model that suits your needs.
  • International Environment: An opportunity to work in an international environment with a diverse team.

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