Financial Reporting & Control Analyst

Key Responsibilities:

General Ledger & Accounting:

• Perform day-to-day accounting, journal postings, and account maintenance.
• Support General Ledger (GL), Intercompany (IC), and Payroll Accounting activities.
• Ensure accurate and timely recording of monthly staff costs and payroll adjustments.

Month-End Close:

• Assist in completing month-end closure activities within timelines.
• Prepare standard financial reports and schedules for monthly, quarterly, and annual reporting cycles.
• Support reporting in BPC or other consolidation tools.

Intercompany:

• Record and reconcile intercompany balances.
• Identify and clear mismatches by coordinating with relevant teams.

Balance Sheet Reconciliations:

• Prepare assigned Balance Sheet reconciliations, including commentary (Blackline).
• Maintain supporting documentation and ensure compliance with internal controls.

Financial Reporting & Analysis:

• Support Finance Manager in reporting, variance analysis, and commentary.
• Assist in preparing reporting packs, dashboards, and KPIs.
• Provide timely, accurate operational reports to stakeholders.

Audit & Compliance:

• Support external audit requests by preparing schedules, documents, and reconciliations.
• Ensure compliance with internal financial controls and reporting standards.

Stakeholder Collaboration:

• Work with Finance Business Partners, Client Finance teams, and cross-functional stakeholders.
• Clarify requirements, respond to queries, and maintain strong working relationships.

Process Improvement:

• Participate in process optimization, automation, and documentation of SOPs.
• Identify opportunities to improve quality, accuracy, and efficiency.