Consolidation and Reporting Analyst
Posted on :
17-05-2024
Employer Active
1 Vacancy
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Job Description
Responsibilities
- Assist in the production of consolidated and individual entity management accounts (P&L, B/S, and Cash Flow) during monthly closings and planning processes (Budgets, Forecasts, and 3-year Plans).
- Conduct analytical reviews and variance analysis on various reports (KPIs, CRM, Sales) submitted to the Group.
- Support the preparation of annual budgets, forecasts, and 3-year plans.
- Cultivate strong working relationships with divisional and local finance teams, Tax, Treasury, and Legal departments.
- Post and maintain all journals at the Division level.
Employment Type
Full Time
Company Industry
Department / Functional Area
Key Skills
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