reporting analyst

Job Title:

• Month-End Close and Financial Reporting:

• Ensure smooth and accurate month-end closing activities.
• Ensure management and statutory reporting is completed accurately and on time, adhering to internal controls.
• Contribute to the preparation of financial statements (BS, CF, PL, and appendix) for statutory reporting.
• Execute BFC (Business Forecasting and Consolidation) reporting, clear validation errors, and communicate with stakeholders for approval.
• Handle league table commentary and compliance with control procedures (e.g., C#177, C#169, C#174).

• Accruals and Reconciliation:

• Post accruals and support accruals calculation processes.
• Perform General Ledger (GL) reconciliations and balance sheet analysis.
• Support the external and internal audit preparation for group and statutory audits.

• Process Improvement:

• Actively participate in process improvement initiatives to drive "simpler, faster, better" financial and operational processes.
• Suggest additional control points and support process improvement projects and follow-up implementations.

• Collaboration and Stakeholder Management:

• Collaborate with cross-functional teams (Commercial Finance, Costing, FP&A, BPM, Compliance, Tax, Treasury, etc.) to ensure accurate financial data.
• Work closely with outsourced service providers and actively participate in the RTR (Record to Report) captive migration project.
• Build and maintain strong relationships with internal and external stakeholders.

• Operational Accounting:

• Manage daily operational accounting and financial activities, resolving arising issues efficiently.
• Contribute to the completeness and accuracy of financial records, ensuring compliance with internal and group timelines.

• Control and Compliance:

• Ensure strict adherence to control procedures and financial policies.
• Comply with relevant regulations and ensure that internal controls (such as C#177, C#169, C#174) are properly executed.

Required Qualifications and Skills:

• Education:

• Bachelor's degree in Finance, Accounting, or a related field.

• Experience:

• 4-7 years of experience in accounting or finance, particularly in multinational or SSC (Shared Services Center) environments.
• Hands-on experience with

  SAP FI/CO

  modules is essential.
• Experience in

  financial reporting

  (end-to-end preparation of financial statements).
• Experience in

  statutory reporting

  and compliance.

• Skills:

• Strong technical accounting skills and a solid understanding of financial principles.
• Advanced proficiency in

  Microsoft Excel

  (including formulas, pivot tables, data analysis).
• Solid knowledge of

  IFRS/IAS

  (International Financial Reporting Standards) or

  US GAAP

  .
• Strong knowledge of internal controls and financial compliance.

• Personal Attributes:

• Excellent communication skills, with the ability to present ideas effectively and interact with various departments.
• A proactive, solution-driven mindset with a focus on continuous improvement.
• Strong attention to detail with the ability to meet deadlines in a fast-paced environment.
• Flexibility and a strong willingness to work hard and adapt in dynamic settings.

• Language Skills:

• Business-level English proficiency required for effective communication with international teams and stakeholders

We offer a dynamic work environment with opportunities for professional growth and development. If you are a results-driven professional with a passion for process improvement and financial management, we encourage you to apply for this exciting opportunity!