You will support the consolidation and reporting process by working with financial data from multiple supplying entities, ensuring figures are accurate, well-understood and consistently reported. You have a solid understanding of financial statements — balance sheet, profit and loss and cash flow statements — and are familiar with intercompany reporting and consolidation principles.
You contribute to monthly, quarterly and annual closing activities by analysing figures, identifying inconsistencies and discussing outcomes with reporting entities and internal stakeholders. You work closely with colleagues from Accounting, Controlling, Tax, Risk, Policies and other business lines, which keeps the work varied and engaging.
You are involved in preparing external financial statements and disclosures, supporting IFRS updates and working with external auditors. Alongside regular reporting activities, you contribute to improving processes, documentation and controls. Over time, there is room to broaden your scope or develop deeper expertise in specific areas such as equity, risk or provisions reporting.