Senior Financial Analyst - Reporting and Consolidation
Core
Consolidate financial statements for the entire organization and ensure accurate reporting in accordance with ASPES standards.
Role type
Senior Financial Analyst (Reporting and Consolidation)
Builds
Monthly, quarterly, and annual financial statements, compliance certificates, and variance analyses for internal and external stakeholders.
Domain
Financial services / Metal recycling industry
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial consolidation, intercompany eliminations, business combination accounting, financial statement preparation, variance analysis, capital expenditure monitoring, accounting for acquisitions, audit coordination, EPM system management, Excel proficiency
Preferred skills
Experience with consolidation tools (CCH Tagetik, Hyperion), ERP systems (Microsoft D365), knowledge of accounting policies
Responsibilities
Review and consolidate financial data of various entities within the group, prepare annual forecasts, manage accounting for newly acquired entities, evaluate complex transactions, collaborate on external audits, maintain and optimize consolidation reports, identify process improvements
Seniority
Senior, hands-on IC