IFRS reporting analyst
Job Summary
We are looking for an IFRS Reporting Analyst to join our Group Reporting team and help ensure accurate consistent and timely financial reporting across our international Group with a focus on IFRS reporting consolidation intercompany reconciliations and process improvement.
Intercompany Reconciliation & Group Consolidation
- Perform monthly intercompany reconciliations across Group entities ensuring balances and transactions are accurately matched and properly documented.
- Investigate intercompany discrepancies identify root causes and coordinate with local Finance teams to resolve differences within established reporting deadlines.
- Monitor outstanding intercompany balances and follow up with relevant stakeholders to ensure timely resolution.
- Support the preparation of intercompany eliminations and other consolidation adjustments required for Group reporting.
- Perform validation checks to ensure the completeness and accuracy of intercompany data used in the consolidation process.
- Prepare and maintain standardized Group IFRS reporting packages ensuring accurate and timely submission of financial information by Group entities.
- Review reporting packages for completeness consistency and compliance with Group reporting requirements and IFRS principles.
- Support the preparation of consolidated financial information and related reporting schedules.
- Perform analytical reviews of reported financial data investigate unusual movements or inconsistencies and follow up with local Finance teams where clarification is required.
- Support monthly quarterly and annual Group reporting activities in accordance with established reporting timelines.
- Maintain and regularly review local-to-Group Chart of Accounts mappings across Group entities.
- Ensure consistent classification of financial information across different accounting systems and jurisdictions.
- Identify and resolve mapping inconsistencies and support improvements to the Group reporting structure.
- Support the transformation of financial information from local GAAP to IFRS for Group reporting purposes.
- Identify differences between local accounting treatment and Group IFRS requirements and prepare or coordinate the required adjustments.
- Perform validation and reconciliation checks to ensure that IFRS adjustments are complete accurate and properly supported.
- Maintain appropriate supporting documentation for IFRS transformation adjustments.
- Support Group and local statutory audits by preparing requested financial information reconciliations supporting schedules and
documentation.
- Coordinate audit requests with local Finance teams and ensure required information is provided accurately and within agreed timelines.
- Follow up on outstanding audit requests and support the resolution of audit queries related to Group reporting and IFRS.
- Maintain well-organized supporting documentation and audit trails for key reporting and consolidation processes.
- Contribute to the standardization and continuous improvement of Group reporting processes templates controls and documentation.
- Identify opportunities to simplify automate and improve recurring reporting and reconciliation activities.
- Support the development and maintenance of reporting guidelines instructions and process documentation.
- Work closely with local Finance teams to promote consistent reporting practices and improve the quality of financial data across the Group.
- Participate in Finance transformation and reporting improvement projects as required.
- Work closely with Group Finance local Finance teams auditors and other relevant stakeholders to ensure accurate and timely financial reporting.
- Provide guidance to local teams on Group reporting requirements templates deadlines and data quality expectations.
- Proactively communicate reporting issues discrepancies or potential risks and support their timely resolution.
Who You Are:
- Bachelors degree in Accounting Finance Economics or a related field.
- 23 years of relevant experience in accounting audit financial reporting management reporting or a similar
finance role.
- Good knowledge of IFRS and practical experience applying IFRS standards.
- Experience with Group reporting consolidation intercompany reconciliations and eliminations would be a
strong advantage.
- Solid Excel skills and confidence working with financial data and large datasets.
- Strong analytical and problem-solving skills with excellent attention to detail and accuracy.
- Ability to work effectively with multiple deadlines and priorities in a dynamic environment.
- Structured and organized approach to work with a strong sense of ownership and accountability.
- Good communication and collaboration skills with the ability to work effectively with Finance teams across different countries and entities.
- Experience working in an international or multi-entity organization.
- Big 4 or audit experience.
- Previous experience supporting external or statutory audits.
- Experience with financial consolidation or reporting systems.
- Confident working proficiency in English (both spoken and written).
- Fluent Ukrainian.
About Company
Santa Monica-based MGID is one of the first native performance advertising platforms worldwide and services thousands of publishers with billions of news stories every day, delivering marketing solutions for advertisers that key into consumer interests without disrupting their online ... View more