Reporting Specialist

Our candidate is responsible for:

Management consolidated financial statement process:

• Preparing closing calendar and operative instruction for group legal entities;
• Collecting information from the countries for the preparation of the monthly group management consolidated financial statements
• Interfacing with other company and other functions to gather the information necessary for a better and complete monthly performance report;
• Monitoring and review intercompany process;
• Preparing in HFM the consolidation and the top side adjustments;
• Preparing in HFM the group P&L by legal entity and by BU;
• Preparing in HFM the group balance sheet, cash flow and capex;
• Preparing in HFM the net financial position;
• Collecting and preparing the monthly group KPI;
• Preparing and analysing the actual closing by cost center level;
• Preparing the monthly group performance report to corporate directors;
• Analysing the gap in term of actual-budget and forecast

Budget and forecast process:

• Supporting the budget and forecast process working closely with controlling; HR and treasury Dept;
• Preparing database by cost center in HFM application;
• Collaborating with controlling in the preparation of operative instruction for each legal entity;
• Preparing and review inter company budget process;
• Preparing the consolidatio0n budget and forecast journal entries and top side adjustment;
• Preparing budget and forecast profit and loss and gap analysis;
• Preparing analysis with focus on profit & loss

Structure by destination and by nature:

• Preparing budget and forecast trade working capital, capex and gap analysis;
• Cooperating in budget key data presentation

Request:

• Master degree in economics, business economics or management engineering degree;
• Very good knowledge of MS OFFICE SUITE (EXCEL, WORD, POWER POINT);
• SAP FI/CO and CO module is walmly appreciated;
• Hyperion HFM and FDQM consolidation tool is a plus
• Strong knowledge of IFRS GAAP;
• Fluent english knowledge;
• Good understanding/experience of financial transaction process, accounting control, general ledger related entries under IFRS;
• Good analytical skills and strong results and business orientation;
• Good communication and team working skills and flexibility;
• At least 3 years of experience gained in consolidation specialist role in Finance accounting and/or controlling department of companies;
• A previous experience in a listed and/or an audit company is warmly appreciated

#J-18808-Ljbffr