Senior Consolidation and Reporting Analyst
Core
Senior Analyst responsible for global financial consolidation, month-end closing, and maintaining the Financial Consolidation & Reporting System (FCRS) for a global eye care company.
Role type
Senior IC financial consolidation and reporting analyst
Builds
Monthly consolidated financial results and reliable financial reporting data for global affiliates
Domain
Global Finance / Accounting / Financial Reporting
Required skills
Financial consolidation, Month-end close, Intercompany reconciliations, SOX/internal controls, Financial statement analysis, ERP systems, Data analysis, System configuration, Stakeholder management
Preferred skills
IFRS knowledge, BI tools, M&A experience, Change management, Additional European languages
Technologies
FCRS, ERP systems, Excel, BI tools
Responsibilities
Prepare and post global adjustment entries; Monitor and resolve intercompany reconciliations; Perform monthly consolidation of financial data; Maintain FCRS functional configurations and documentation; Design and implement system enhancements; Provide guidance to local affiliates on accounting matters.
Seniority
Senior, hands-on IC