Job Description
We are looking for an IFRS Reporting Analyst to join our Group Reporting team and help ensure accurate, consistent, and timely financial reporting across our international Group, with a focus on IFRS reporting, consolidation, intercompany reconciliations, and process improvement.
What You’ll Do:
Intercompany Reconciliation & Group Consolidation
- Perform monthly intercompany reconciliations across Group entities, ensuring balances and transactions are accurately matched and properly documented.
- Investigate intercompany discrepancies, identify root causes, and coordinate with local Finance teams to resolve differences within established reporting deadlines.
- Monitor outstanding intercompany balances and follow up with relevant stakeholders to ensure timely resolution.
- Support the preparation of intercompany eliminations and other consolidation adjustments required for Group reporting.
- Perform validation checks to ensure the completeness and accuracy of intercompany data used in the consolidation process.
IFRS & Group Reporting
- Prepare and maintain standardized Group IFRS reporting packages, ensuring accurate and timely submission of financial information by Group entities.
- Review reporting packages for completeness, consistency, and compliance with Group reporting requirements and IFRS principles.
- Support the preparation of consolidated financial information and related reporting schedules.
- Perform analytical reviews of reported financial data, investigate unusual movements or inconsistencies, and follow up with local Finance teams where clarification is required.
- Support monthly, quarterly, and annual Group reporting activities in accordance with established reporting timelines.
Chart of Accounts (CoA) Mapping
- Maintain and regularly review local-to-Group Chart of Accounts mappings across Group entities.
- Ensure consistent classification of financial information across different accounting systems and jurisdictions.
- Identify and resolve mapping inconsistencies and support improvements to the Group reporting structure.
- Support the transformation of financial information from local GAAP to IFRS for Group reporting purposes.
- Identify differences between local accounting treatment and Group IFRS requirements and prepare or coordinate the required adjustments.
- Perform validation and reconciliation checks to ensure that IFRS adjustments are complete, accurate, and properly supported.
- Maintain appropriate supporting documentation for IFRS transformation adjustments.
Group & Local Audit Support
- Support Group and local statutory audits by preparing requested financial information, reconciliations, supporting schedules, and
documentation.
- Coordinate audit requests with local Finance teams and ensure required information is provided accurately and within agreed timelines.
- Follow up on outstanding audit requests and support the resolution of audit queries related to Group reporting and IFRS.
- Maintain well-organized supporting documentation and audit trails for key reporting and consolidation processes.
Reporting Process Improvement & Standardization
- Contribute to the standardization and continuous improvement of Group reporting processes, templates, controls, and documentation.
- Identify opportunities to simplify, automate, and improve recurring reporting and reconciliation activities.
- Support the development and maintenance of reporting guidelines, instructions, and process documentation.
- Work closely with local Finance teams to promote consistent reporting practices and improve the quality of financial data across the Group.
- Participate in Finance transformation and reporting improvement projects as required.
Cross-functional Collaboration
- Work closely with Group Finance, local Finance teams, auditors, and other relevant stakeholders to ensure accurate and timely financial reporting.
- Provide guidance to local teams on Group reporting requirements, templates, deadlines, and data quality expectations.
- Proactively communicate reporting issues, discrepancies, or potential risks and support their timely resolution.
Requirements
Who You Are:
- Bachelor’s degree in Accounting, Finance, Economics, or a related field.
- 2–3+ years of relevant experience in accounting, audit, financial reporting, management reporting, or a similar
finance role.
- Good knowledge of IFRS and practical experience applying IFRS standards.
- Experience with Group reporting, consolidation, intercompany reconciliations, and eliminations would be a
strong advantage.
- Solid Excel skills and confidence working with financial data and large datasets.
- Strong analytical and problem-solving skills, with excellent attention to detail and accuracy.
- Ability to work effectively with multiple deadlines and priorities in a dynamic environment.
- Structured and organized approach to work, with a strong sense of ownership and accountability.
- Good communication and collaboration skills, with the ability to work effectively with Finance teams across different countries and entities.
Will be a plus
- Experience working in an international or multi-entity organization.
- Big 4 or audit experience.
- Previous experience supporting external or statutory audits.
- Experience with financial consolidation or reporting systems.
Languages proficiency
- Confident working proficiency in English (both spoken and written).
- Fluent Ukrainian.