EU remote
Consolidation and Reporting analyst
About this role
Join a dynamic and international Finance team at the heart of EMEA financial reporting and consolidation. As an EMEA Consolidation & Reporting Analyst, you will support the delivery of accurate and timely financial reporting across the region. Working closely with the EMEA Consolidation & Reporting team and local finance teams, you will contribute to monthly and quarterly closing activities, intercompany reconciliation, reporting quality controls, financial analysis, and the preparation of IFRS consolidated financial statements.
This role offers a strong development opportunity for a finance professional seeking to build practical expertise in consolidation, financial reporting, IFRS, and reporting systems within a multinational environment. You will receive guidance from experienced team members while progressively taking ownership of defined reporting activities and contributing to process improvement initiatives. Financial Reporting & Consolidation: Support the monthly and quarterly EMEA consolidation and reporting processes, including follow-up of reporting-package completion and closing deadlines.
Coordinate and support the monthly intercompany reconciliation process using the relevant reconciliation tools; investigate, explain, and escalate differences when required. Perform defined quality reviews and consistency checks over reported financial information, including reconciliations, controls, and selected management-reporting analyses. Contribute to the preparation and review of IFRS consolidated financial statements, including supporting schedules and documentation.
Maintain and improve standard working files, retrieves, and closing tools, and follow up on outstanding matters from prior closings. Business Analysis & Stakeholder Support Prepare financial analyses and management presentations, including working capital, treasury reconciliation, general and administrative expenses, sales volumes, and other closing-related topics. Provide first-level support to local and regional reporting users on closing instructions, reporting requirements, controls, and system-related questions.
Work with team members and finance stakeholders to investigate reporting issues and support their timely resolution. Support internal and external audit requests by preparing clear documentation and maintaining an appropriate audit trail. Finance Transformation & Continuous Improvement Support process improvement, standardization, and automation initiatives across consolidation and reporting activities. Contribute to the effective use and enhancement of reporting and consolidation systems, including OneStream and intercompany reconciliation tools.