Financial Reporting Lead Analyst

vor 2 Wochen


Wien, Wien, Österreich GlobalBlue_IT Vollzeit
Responsibilities

  • Manages Group month end close activities of the entity
  • Prepares monthly/quarterly/annual summary unit review package for auditors and senior management
  • Ensures data completeness, accuracy and timeliness for IRIS reporting
  • Manages the Statutory close and reporting of the entity
  • Provides crossteam coordination with AP, GL and other Finance teams to ensure a smooth and compliant close
  • Owner of the SOX controls of the entity
  • Supports critical business decisions by analyzing finance metrics
  • Single point of contact for the business
Main KPIs

  • Closing timelines met
  • SOX compliance %
  • Accounting compliance %
Skills and Competencies

  • Experience converting an entity from a national GAAP to IFRS and/or design of SOX controls is an advantage
  • Experience training others in IFRS
  • Good problem solving skills
  • Positive cando mentality
  • Precise, structured and successoriented way of working
  • Able to build and maintain effective working relationships with a range of people
Qualifications and education requirements

  • Working experience in Finance in an international environment: 510 years
  • Audit experience is an advantage
  • Degree in Business/Finance/Accounting or equivalent education
  • ACCA certification or CPA registration is an advantage
  • Fluent English
  • Excel, Oracle HFM and Blackline user experience


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