Analyst, Group Financial Reporting
ROLE DESCRIPTION SUMMARY
The Analyst supports the monthly Group financial reporting and consolidation process for SES Group (the 'Group'), ensuring assigned activities are completed accurately and on time.
The role analyses the Group's financial results, prepares clear and relevant business commentary, and contributes to timely, accurate and well-drafted management reporting, IFRS consolidated financial statements and other regulatory disclosures.
The role also supports, and where assigned coordinates, projects allocated by the Director, Group Financial Reporting, including Group-wide system enhancements and process transitions.
PRIMARY RESPONSIBILITIES / KEY RESULT AREAS
- Prepare and execute assigned activities within the monthly IFRS consolidation programme, including posting journal entries, performing analytical reviews of the monthly Group results and carrying out periodic controls to support the effective operation of the Group financial reporting process.
- Investigate and resolve issues or irregularities arising during the closing process through clear communication and effective coordination with colleagues across the Group including Controlling, Accounting, Tax, Treasury and other Finance functions.
- Prepare and contribute to high-quality internal and external reporting, including the Group's consolidated IFRS financial statements and other financial reporting deliverables as required.
- Coordinate and monitor assigned internal and external audit requests, provide supporting documentation, and contribute to the timely resolution of matters identified.
- Perform and document assigned SOX controls and contribute to the continuous improvement of the financial reporting control environment.
- Support, and where assigned coordinate, enhancements to accounting and reporting processes, controls and systems to improve quality, efficiency and consistency.
- Support the Tax team in performing tax controls and reconciliations.
- Participate in ad hoc finance projects as required, collaborating with colleagues from other departments where relevant.
- Provide cover for other team members as required and contribute to the effective operation of the Group Financial Reporting team.
COMPETENCIES
- A good up-to-date technical understanding of accounting and consolidation under IFRS.
- Strong analytical skills and care in understanding and checking information.
- Good organisation skills with the ability to multi-task.
- Flexibility in working hours during peak periods of the monthly and external reporting cycles.
- Ability to perform effectively under pressure and respond constructively to changing priorities.
- Ability to plan and prioritise work independently, while escalating issues in a timely manner.
- Clear written and verbal communication skills, with the ability to collaborate effectively in an international environment.
QUALIFICATIONS & EXPERIENCE
- Partly qualified accountant (ACCA level or equivalent), preferably with a Big Four background.
- Practical experience in preparing, supporting or auditing international, multi-currency legal consolidations under IFRS.
- Experience in tax accounting and related disclosures within an international group is an advantage.
- Fluency in written and spoken English.
SES and its Affiliated Companies are committed to providing fair and equal employment opportunities to all. We are an Equal Opportunity employer and will consider all qualified applicants for employment without regard to race, color, religion, gender, pregnancy, sex, sexual orientation, gender identity, national origin, age, genetic information, protected veteran status, disability, or any other basis protected by local, state, or federal law.
For more information on SES, click here.
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