
Financial Planning and Analysis Specialist
3 hours ago
As a seasoned Consolidation Expert, you will be responsible for leading the preparation of consolidated accounts and providing insightful commentary on performance. Key aspects include:
- Preparing timely and accurate analysis of actual results;
- Leading key aspects regarding the preparation of consolidated accounts to senior finance executives;
- Providing finance partnering to regional and functional teams to ensure adherence to timetables and quality commentary;
- Managing price x volume submissions, ensuring accuracy and liaising with finance directors.
Additionally, you will partner with global financial services teams, the group external reporting team, and the wider business to ensure successful delivery of consolidated group results. High-quality financial analytics will be provided to support external results processes.
The role requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. Experience in financial planning and analysis is essential, along with knowledge of international financial reporting standards.
Responsibilities may also include reviewing and analyzing all adjustments required to derive from Group IFRS numbers to Group Adjusted Results, and supporting the preparation and circulation of year-end reporting instructions.
To succeed in this role, you must possess a unique blend of technical expertise, business acumen, and leadership skills. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.
Key Responsibilities:- Lead the preparation of consolidated accounts;
- Provide insightful commentary on performance;
- Partner with global financial services teams;
- Manage price x volume submissions.
This is a challenging and rewarding role that requires strong analytical and problem-solving skills, as well as excellent communication and interpersonal skills. If you are a skilled professional with experience in financial planning and analysis, we invite you to join our team and contribute to our success.
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