Senior Consolidation and Reporting Analyst (M/F)
Job Description
Our client is the global financial HQ of an industrial company, leader in its sector.
Senior Consolidation & Reporting Analyst (M/F)
Role Overview
Ensure accurate financial data presentation and drive process improvements to support strategic decision‑making. Contribute to financial insight, operational excellence, and strategic initiatives across the organization.
Key Responsibilities
Monthly Reporting: lead monthly close, review affiliate submissions, analyze trends and variances, perform ad‑hoc financial analysis, and manage HFM administration including structure updates and system implementation.
Statutory Reporting & Consolidation: support quarterly IFRS consolidation, draft accounts and notes, collect and analyze subsidiary packages, manage balance sheet reviews, and ensure compliance with group policies and local GAAP.
Process Improvement: identify and implement process optimizations, update procedures per IFRS ...