Guardar Back to Search Descrição Resumo Ofertas Semelhantes Added 21/05/2026Consolidation and Reporting AnalystShared Service Center (SSC).Sobre o nosso clienteInternational Company.DescriçãoStatutory Reporting & Consolidation Contribute to the quarterly and annual consolidation process, according to IFRS standards, ensuring accuracy and timely completion and the drafting of the accounts and closing notesPerform intercompany reconciliations, confirm balances, investigate mismatches, and ensure timely resolution of differences before reporting close.Lead IFRS 16 workstream ensuring consistent reporting of the subsidiaries in Viareport solution and reconciliation at consolidated levelSupport preparation of consolidated financial statements, regulatory reports, notes to accounts, and disclosure schedules as required.Ensure full compliance with internal controls, accounting policies, IFRS requirements, and regulatory reporting obligations.Collaborate with local finance teams, controllers, auditors, and other stakeholders to resolve reporting queries and obtain required submissions. Monthly Financial Reporting, analysis and consolidationSupport the monthly accounting close process, working closely with finance internationally to ensure accurate and timely financial reportingSupport the affiliate submissions, analyse financial trends, variances, and performance metrics Process Improvement and Optimization Contribute to continuous improvement initiatives to streamline reporting, consolidation processes, improve quality, and enhance automation.Perfil idealBachelor's degree in Accounting, Finance, or a related field (mandatory).Professional certifications such as ACCA, CPA, CA, or CIMA are a plus.Previous experience in Record to Report, Financial Reporting, Consolidation, IFRS Reporting (typically 3-5 years).Previous experience in audit firms (2-3 years) is a plusExperience in Shared Services, multinational environments, or group reporting structures preferred.Hands-on experience with Hyperion, reporting systems, and data analysis tools is required.Strong knowledge of accounting principles and IFRS requirements.Good understanding of monthly, quarterly, and annual reporting cycles.Experience with intercompany reconciliations, elimination entries, top-side adjustments, and financial statement support.Proficiency in Hyperion is required.Proficiency in Viareport solution is appreciatedAdvanced Excel skills, including pivot tables, lookups, and large-volume data handling.Understanding of internal control frameworks and audit documentation requirements.Experience preparing reporting packs, disclosures, reconciliations, and audit support schedules.Ownership and accountability for assigned reporting, consolidation activities.Ability to work autonomously while contributing to team goals and reporting deadlines.Continuous improvement mindset and willingness to challenge inefficient processes.Ability to prioritize and manage multiple deadlines during peak monthly, quarterly, and annual close periods.Strong analytical thinking and attention to detail.VantagensCareer Development.Pesquise mais OfertasVasco SalgueiroQuote job refJN-052026-7022444Resumo da FunçãoSetorAccountingSubsetorController FinanceiroAdicionar indústriaTechnology & TelecomsLocalizaçãoLisboaTipo de contratoIndefinidoNome do ConsultorVasco SalgueiroReferência da OfertaJN-052026-7022444Tipo de trabalhoTrabalho Remoto / Híbrido
