Financial Reporting Analyst
Core
Supporting monthly and annual financial reporting processes in accordance with GAAP and IFRS requirements, ensuring accurate and timely financial information for local and HQ reporting.
Role type
Financial Reporting Analyst
Builds
Monthly and annual financial reports, variance disclosures, accruals, and market contribution data for HQ.
Domain
Finance / Accounting
Required skills
GAAP, IFRS, financial analysis, variance investigation, accrual preparation, management reporting, system change proposal, implementation of GAAP accounting
Preferred skills
Advanced Excel, budget holder collaboration
Technologies
MS Office (Excel)
Responsibilities
Participate in month closing according to GAAP reporting, participate in yearly IFRS audit process execution, analyze monthly actuals vs forecast and work on variances disclosure, calculate monthly market contribution based on reporting systems data, review and investigate differences vs forecast in HQ provided margin split by SKU, prepare monthly accruals for GAAP reporting based on Budget-holders' data, prepare one-off disclosure requests from HQ on actuals, propose and drive necessary system's changes based on investigated issues, support implementation of GAAP accounting in the reporting systems
Seniority
Mid-level, hands-on IC
