Financial Reporting Analyst

About the role

This role is key to the monthly, quarterly, and annual close. It prepares consolidated financial statements, validates intercompany balances, and supports external audits. The analyst ensures accurate, timely reporting aligned with corporate policies to enable informed management decisions.

What you'll be doing

1. Intercompany Reconciliation & Analysis

• Identify, analyze, and resolve intercompany out-of-balance (OOB) issues.
• Review and validate intercompany statements and matching sheets; communicate discrepancies to responsible parties for resolution.
• Prepare and format matching sheet reports for reconciliation and product sales updates.

2. Consolidation & Reporting

• Execute legal consolidation processes, including FX reinstatement checks for NLFC entities.
• Perform validation runs and ensure completeness and accuracy of consolidation data.
• Prepare Oracle YTD balance reports...