Financial Reporting Analyst (Consolidation)

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Описание

Consolidate reporting of Affidea legal entities. Supports, coordinates and reviews the consolidation process for all Affidea legal entities, ensures intercompany eliminations, reviews consolidation errors Ensures smooth closing processes collaborating with country finance teams Follows up on income statement, balance sheet, cash flow and any other report related errors. Resolves errors in collaboration with country & corporate finance teams, defines action plans for chief accountants and country finance directors Actively participates in the preparation of the consolidated financial statements based on IFRS, supports the preparation of balance sheet, income statement, cash flow, statement of changes in equity, notes to the financial statements Assures the monthly analytical review of the consolidated and country balance sheets, cash flows, fixed asset movement schedules and several income statement line items, provides explanations to senior management on the balances and variances. Ensures the smooth integration of the newly acquired entities, calculates goodwill, carries out purchase price allocation (PPA), collaborates with country and corporate finance teams regarding the accounting and reporting treatment of the new subsidiaries Participates in / supports the countries in the working capital management Provides accounting/finance support to the Group Reporting Manager in mergers, disposals of existing companies Supports the effective execution of year-end and interim aud

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