Finance Business Partner & Consolidation Expert

Consolidation & Financial Reporting

• Prepare and review group consolidated financial statements in accordance with IFRS;
• Ensure accurate intercompany reconciliations and elimination entries.
• Review reporting packages submitted by subsidiaries and business units.
• Support the preparation of management, Board and external reporting.
• Provide technical accounting guidance and opinions on complex accounting matters.
• Manage and continuously improve consolidation and reporting systems.
• Coordinate and review reporting packages from subsidiaries and business units.
• Ensure compliance with accounting standards, internal policies, and reporting deadlines.
• Coordinate external audits and act as the primary point of contact for auditors.

FP&A (Financial Planning & Analysis)

• Support budgeting, forecasting, and long-term planning processes.
• Analyze financial performance (P&L, cash flow, KPIs).
• Support strategic decision-making and business cases.
• Management to Financial/Statutory Report Analysis.
• EBITDA to Adjusted EBITDA Reconciliation and Analysis.
• Analysis of Overheads and SG&A Costs by Cost Centre / Department.