Finance Analyst Consolidation & Reporting
Duration - 3 months project
Job Description:
- Responsible for setting up month end closing process, reporting calendars and requirements.
- Preparation of the consolidation files, lead schedules etc.
- Carrying out detailed review of Roll forwards - Bad Debts leases/ EOSB / Bonus / prepayments / Other assets and liabilities.
- Performing trend reviews on the Group P&L.
- Preparing the monthly AR exemption report.
- Review of Stat vs GAAP reconciliations.
- Complete the Hyperion schedules uploads, report generation and reviews.
- Carry out Inter/Intra Co Review and sending out monthly Diff report.
- Preparation of MCN Consolidated Binders and other central controls.
- Preparing MCN Consolidated Stat Audit Schedules & Notes.
- Follow up on the pre-close submissions.
- Assist in the FP&A Consolidation and Analysis
- Ad-Hoc Reporting and Analysis.
Qualifications:
- Bachelor's degree in accounting or finance; MBA/CA/ACCA (part qualified).
- 3+ years experience of Financial Analysis.
- Knowledge of IFRS & USGAAP reporting standards desirable.
- Advanced Microsoft Excel and PowerPoint skills. Hyperion & Oracle skills desirable.
- Articulate with excellent verbal and written communication skills.
- Ability to think creatively, highly driven, and self-motivated.
- Highest standards of accuracy and precision; highly organized.
- Ability to deliver in high pressure and timeline driven requirements.
