Senior Financial Reporting Analyst

We are seeking an experienced Senior Financial Reporting Analyst, specializing in
consolidation, to join our finance team. In this role, you will consolidate financial statements
for the entire organization while ensuring accurate and timely reporting in accordance with
ASPE standards. The ideal candidate will have the unique opportunity to contribute to the
transformation of our consolidation processes, transitioning from Excel to an Enterprise
Performance Management (EPM) solution. If you have a strong understanding of financial
consolidation, accounting principles, and possess a sharp analytical mind and attention to
detail, this position is for you. It offers the chance to make a significant impact by improving
financial reporting processes and contributing to transformation projects.

Responsibilities:

• Review and consolidate the financial data of the various entities within the group.
• Prepare monthly, quarterly, and annual financial statements, including notes and supplementary information.
• Produce the required compliance certificates and reports for internal and external stakeholders.
• Ensure that consolidated results comply with financial covenants and thresholds.
• Prepare annual forecasts, monitor capital expenditures (CAPEX), and perform variance analyses.
• Manage the accounting for newly acquired or created entities.
• Evaluate complex transactions and draft the corresponding accounting documentation.
• Collaborate on external audits and support the coordination of the audit process.
• Participate in updating accounting policies and in Phase 2 of the EPM system for consolidation.
• Maintain and optimize reports in the consolidation and reporting tools.
• Identify and recommend improvements to automate and optimize processes.
• Work closely with the Accounting, Tax, and other functions within the group.