Finance Analyst

About the job

Role Profile This role is a critical part of the Group Finance Control Reporting function, supporting global financial consolidation, reporting, analytics, and compliance across multiple geographies and business units. Key Responsibilities: • Lead and support consolidated financial reporting. • Drive analytical insights for strategic decisions. • Ensure compliance with IFRS/US GAAP. • Partner with finance teams, business units, and leadership to maintain reporting integrity and process excellence. • Contribute to finance transformation and continuous process improvement. Financial Reporting & Consolidation: • Lead preparation of monthly, quarterly, and annual consolidated financial statements, including multi-currency adjustments, intercompany eliminations, and reconciliations. • Ensure accuracy and compliance with group accounting policies. • Prepare executive dashboards, KPIs, and variance commentary for senior management and the board. Variance Analysis & Insights: • Perform detailed variance analysis against budgets, forecasts, and prior periods. • Interpret financial results to identify risks and opportunities and deliver actionable insights. Ad-hoc Reporting & Analytics: • Prepare complex ad-hoc financial models, scenario analyses, and presentations for leadership reviews and board discussions. • Support integration of data across various ERP systems and reporting platforms. Financial Systems & Automation: • Act as a power user or module owner of financial systems such as OneStream, Hyperion, BPC, SAP, Oracle. • Drive process automation, testing of system upgrades, and financial reporting enhancements. Compliance & Governance: • Ensure compliance with IFRS/US GAAP and support local statutory requirements. • Assist in preparing audit documentation, responding to queries, and maintaining SOX/internal control frameworks. Forecasting, Budgeting & Planning: • Collaborate with FP&A and regional teams for budgeting, forecasting, and long-range planning cycles. • Assist in rolling forecasts and financial planning activities. Cross-functional Business Partnering: • Partner with regional controllers, CFOs, FP&A, treasury, and tax teams. • Act as a financial advisor for strategic decisions, budgeting, and investment planning. Process Improvement & Transformation: • Identify areas for process standardization, optimization, and automation. • Lead or contribute to finance transformation projects and digital reporting enhancements. Leadership & Mentoring: • Coach junior team members, conduct peer reviews, and foster a strong control and collaboration culture.

Requirements

• Financial Reporting
• Compliance
• Analytical skills
• ERP systems
• Budgeting and forecasting

Qualifications

• Bachelor's or Master's degree in Finance
• Accounting
• Economics, or a related field

Preferred Technologies

• Financial Reporting
• Compliance
• Analytical skills
• ERP systems
• Budgeting and forecasting