Financial reporting officer
Tâches & Responsabilités
As a member of the team, you will contribute directly to the team's core deliverables. The team currently consists of three experienced professionals and a team lead.
Your main responsibilities will include:
- Monitoring, analyzing, interpreting, and commenting on key financial performance indicators (profitability, solvency, balance sheet, and liquidity) and underlying business developments for the assigned business units and entities within the controlled perimeter.
- Supporting forward-looking exercises (e.g., budgeting, multi-year plans, stress tests, simulations) related to financial performance and indicators.
- Contributing to the preparation of quarterly analytical reports (both detailed and executive versions), highlighting year-on-year and budget comparisons.
- Building effective working relationships with entities within the controlled perimeter to gather business insights influencing financial outcomes.
- Participating in the annual impairment testing process for goodwill and equity-method entities.
- Taking part in reviewing and validating sub-consolidation controls and related deliverables produced within the broader group context.