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

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.

Financial Reporting Analyst