Specialist Reporting

Role Overview
The Specialist Reporting is responsible for ensuring accurate, timely, and compliant financial reporting. The role supports month-end and year-end close processes, maintains general ledger integrity, performs financial analysis, and ensures adherence to reporting standards and internal controls. The position works closely with business divisions, sub-ledgers, auditors, and internal stakeholders to deliver high-quality financial information and insights.
Key Responsibilities
Prepare monthly closing packs and financial statements in a timely and accurate manner
Process general ledger entries and accruals, and ensure effective GL monitoring and control
Liaise with business divisions and sub-ledger teams to ensure timely closure of financial reporting packs
Prepare aging analyses and conduct variance analysis of actual results versus budget
Perform intercompany reconciliations and ensure resolution of variances
Test and validate the accuracy of financi...