Senior Financial Reporting Analyst
Core
Consolidate financial statements for the entire organization ensuring accurate and timely reporting in compliance with ASPE standard.
Role type
Senior Financial Reporting Analyst (Consolidation)
Builds
Group financial statements, management reports, annual group forecast, and CAPEX plans.
Domain
Accounting / Financial Reporting / Metal Recycling Industry
Required skills
Financial consolidation, Intercompany eliminations, Accounting for business combinations, ASPE compliance, Variance analysis, ERP systems (Microsoft D365), EPM tools (CCH Tagetik, Hyperion), Advanced Excel
Preferred skills
Experience with consolidation tools, Experience with ERP systems
Responsibilities
Review entity financial statements and data to ensure accuracy before consolidation, Consolidate financial data from multiple business units and subsidiaries into group financial statements, Prepare monthly, quarterly and annual financial statements including footnotes and disclosures, Prepare quarterly compliance certificates and other reports for external stakeholders, Verify consolidated results for compliance with financial covenants and baskets, Perform variance analysis on consolidated results and explain key discrepancies, Participate in developing and documenting group-wide accounting policy, Handle accounting for newly acquired or created entities, Collaborate with external auditors to ensure accuracy of consolidated financial statements, Serve as subject matter expert for EPM implementation for Consolidation, Continuously identify inefficiencies in consolidation and reporting processes recommending automation and enhancements
Seniority
Senior, hands-on IC