EMEA Consolidation and Reporting Analyst

The role of “EMEA Consolidation & Reporting Analyst” encompasses the coordination of the closing process, from local reporting packages completion, to intercompany reconciliation, regional follow-ups and reviews, and publication of financial statements.

Main Responsibilities:

Reporting to the EMEA Consolidation & Reporting Team Leader in Sofia, the Consolidation and Reporting analyst is in charge of:

Support in the closing process:

• Anticipate closings by updating and improving retrieve files used for the consolidation process, and follow up on outstanding matters and issues from the previous closing
• Prepare Quarterly Regional closing instructions
• Animation and support of the intercompany reconciliation process on a monthly basis with ICS software. Escalation and explanation of the differences
• Quarterly review of local workflow (statutory reporting): monitoring deadlines, ensuring group instructions are applied and controls are cleared, answering users’ questions,…
• Take ownership of some specific reviews of monthly managerial reporting (quantity reconciliation, clearing controls, consistency checks, etc.)
• Prepare analysis and presentations (working capital, treasury reconciliation, G&A, sales volumes, etc.) that will be presented to the Management of the company during the quarterly closing meetings
• Support the team in preparation of IFRS consolidated financial statements (LDC Suisse and LDC Silos) that are published twice a year

Continuous improvement :

• Support users in ICS and OneStream reporting
• Share feedback to management after closings and suggest improvements
• Continuous improvement on internal control related to our function