Senior Reporting Analyst

Your Mission:
You will be in charge of preparation of inter-company reconciliations and Monthly reporting package of balance sheet & profit and loss

Your Role in a Nutshell: 
-The preparation of inter-company reconciliations 
- The analysis of outstanding items on suspense / sundry accounts  Monthly reporting package of balance sheet & profit and loss 
- Reconciliation of Magnitude packages with other sources of information
- Preparation of the trial balance in the monthly accounts, integrating expenses and income, posting manual entries, the reconciliation of the TB with other sources 
- Participate to resilience by training people in production teams and being trained on risky perimeter.

A little about You: 
- Strong knowlegde in financial statements (Balance Sheet, P&L) 
- Financial Accounting activity end to end – min 3 years 
- Microsoft Office, especially Excel (formulas, functions, pivot tables charts)
- Academic background in Finance and Accounting or Accounting qualification (CECCAR, ACCA min F7) 
- IFRS (basic)

We also value:  Self triggered, organized, focus on deadlines, multi-tasking, attention to details  Ability to communicate and build good relationships cross functionally/countries  Ability to work in conformity with the procedures, to maintain them  Ability to analyze new situations  Decision making and/or problem solving skills  Team player and best practice sharing

Besides a career what else we offer:
- Competitive remuneration based on qualifications and seniority;
- Yearly bonus per company policy;
- Discounts for retailers;
- Medical services and life insurance;
- Private pension contribution;
- A modern working environment: open, informal, fun atmosphere;
- Continuous training and development programs (eg: we offer ACCA or foreign language courses based on an established career development plan)
- Work from Home