Senior Financial Analyst
CurrentReporting/Consolidation: support the monthly & yearly reporting and consolidation process including the validation and the consolidation of Sales, intercompany, Profit & Loss and Balance Sheet and provide variance analysis and commentaries.Support the forecasting & budgeting data collection processes and reporting to enable a timely and accurate forecasting financial information of the Group financial performance to Executive Management.Systems: contribute to the new consolidation tool design and implementation while supporting other entities in the adoption of new ways of working & reporting.For year end and for some selected parts of the Yearly financial statements, interact with Group Auditors to ensure a full compliance of the Financial Statement with the IFRS. Establish & carry out those notes of the Financial Statements and contribute to the review of the text and accuracy of the Financial StatementsFinancial and Accounting Manual: support the preparation of the Financial and Accounting Manual that is used as the repository of financial reporting & processes, support the update linked to IFRS changes & others.Carry out ad-hoc Analysis on group results with local entities. Maintain and improve the financial data accesses through user accesses process review, financial reports improvements.Support the subsidiaries regarding financial aspects and group reporting related questions
