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Financial Reporting & Consolidation Analyst
Qualco Technology. Participate in the monthly consolidation cycle by collecting and reviewing subsidiary reporting packs and following up on queries and discrepancies .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in financial reporting and consolidation, with a strong command of IFRS standards and advanced analytical skills. Proficient in utilizing AI tools and advanced Excel for enhancing reporting processes and ensuring compliance with regulatory requirements.
Highest-signal resume keywords
Financial Reporting ExperienceIFRS KnowledgeAdvanced Excel SkillsProfessional Qualification (ACCA, ICAEW, ACA, CPA)Internal Controls Over Financial Reporting
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Financial ConsolidationVariance AnalysisFX TranslationConsolidation AdjustmentsIFRS ComplianceTechnical AccountingAudit SupportReporting ProceduresConsolidation SystemsData Analysis
Soft Skills
Attention to DetailAnalytical ThinkingCommunication Skills
Tools & Technologies
AI ToolsMicrosoft Dynamics 365 Finance & OperationsConsolidation SystemsERPsIRIS Carbon
Certifications & Qualifications
ACCAICAEWACACPA
Industry Keywords
IFRS 10IFRS 3IFRS 15IAS 21IAS 7Athens Stock Exchange ReportingFinancial InstrumentsLeasesAnti-Bribery and Corruption PolicyFinancial Statements
Tech Stack
Tools & technologiesFlux
About the role
Key responsibilities & impact- Participate in the monthly consolidation cycle by collecting and reviewing subsidiary reporting packs and following up on queries and discrepancies
- Perform intercompany reconciliations and eliminations, FX translation, and consolidation adjustments
- Support preparation of the consolidated Income Statement, Balance Sheet, Equity Movement and Cash Flow Statement, including supporting schedules and analyses
- Perform variance, flux and trend analyses and prepare commentary for the Manager and senior management
- Reconcile consolidation outputs to ledgers and subsidiary submissions, and investigate and resolve differences
- Support preparation of IFRS-compliant half-year and annual financial statements, including primary statements and notes
- Prepare disclosure schedules and supporting workings, and maintain a clear audit trail
- Coordinate with external auditors on information requests, queries and audit support
- Support enhancement of the financial reporting control framework and document reporting and consolidation procedures, process maps and control descriptions
- Maintain and update IFRS Disclosure and Measurement Checklists
- Monitor new or amended IFRS requirements affecting the Group
- Prepare technical accounting memos for new and/or complex transactions
- Perform and evidence key controls and follow up on gaps or findings
- Collaborate with entity finance teams, FP&A, Tax, Treasury and Group Accounting to meet reporting deadlines
- Provide subsidiaries with guidance on reporting requirements and consolidation input
- Identify opportunities to automate and streamline reporting tasks and shorten the close
- Use AI tools to improve quality, strengthen controls and reduce turnaround time within data security and governance policies
- Ensure compliance with regulatory requirements and support implementation of the Group Anti-Bribery and Corruption Policy
Requirements
What you’ll need- 3 - 5 years of proven financial reporting experience at a listed group or Big 5 firm
- Bachelor’s degree or MSc in Accounting, Finance, Economics or a related field
- Professional qualification (ACCA, ICAEW, ACA, CPA or equivalent) completed or substantially progressed
- Strong working knowledge of IFRS, including consolidation (IFRS 10, IFRS 3), IFRS 15 Revenue Recognition, IAS 21, IAS 7, and disclosure and measurement requirements
- Solid understanding of internal controls over financial reporting, including control design, documentation and testing
- Good use of AI tools to automate tasks, improve quality and controls, and reduce turnaround time
- Advanced Excel skills and experience with consolidation systems and ERPs
- Fluency in English and Greek, written and spoken
- Excellent attention to detail, analytical thinking and communication skills
- Nice to have: Experience preparing or reviewing IFRS technical position papers or memos
- Nice to have: Working knowledge of IFRS 9 Financial Instruments and IFRS 16 Leases
- Nice to have: Familiarity with Athens Stock Exchange reporting requirements
- Nice to have: Experience with Microsoft Dynamics 365 Finance & Operations (D365 F&O) and IRIS Carbon
- All CVs and application materials should be submitted in English to be considered for this position
Benefits
Comp & perks- Competitive compensation
- Ticket restaurant card
- Annual bonus programs
- Cutting-edge IT equipment
- Mobile and data plan
- Modern facilities
- Free coffee and beverages
- Indoor parking
- Private health insurance
- Onsite occupational doctor
- Workplace counselor
- Flexible working model
- Hybrid/remote benefits
- Home equipment benefits
- Onsite gym
- Wellness facilities
- Ping pong room
- Career and talent development tools
- Mentoring
- Coaching
- Personalized annual learning and development plan
- Employee referral bonus
- Regular wellbeing, ESG, and volunteering activities