Consolidation Management Senior Analyst

Overview

As Consolidation Management Senior Analyst, you will lead governance of planning and controlling activities across closing, rolling forecast, and budgeting. You'll manage end-to-end data collection and consolidation for multiple entities, ensuring accuracy and timeliness. You'll align management and statutory views, verify balance sheet and cash flow coherence, and support external reporting and auditors. This role offers impact through robust financial processes in a global, performance-driven company.

Retribuzione / Benefits

• variable component
• competitive welfare and benefits package
• full-time permanent contract

Responsabilità

• Plan and coordinate timely execution and high-quality data across P&L, Customer P&L and Management reporting processes
• Manage end-to-end data collection, validation and consolidation for Actual, Forecast and Budget cycles across entities
• Maintain and update cost allocation models and mapping logics in management reporting structures
• Ensure data quality and integrity for planning and management actuals, performing controls and resolving anomalies
• Ensure compliance with Administrative Principles and Group Reporting Standards, driving corrective actions
• Define and maintain financial structures and reporting dimensions aligned with Group standards
• Support evolving business requirements and integration within planning and controlling frameworks
• Monitor Balance Sheet and Cash Flow dynamics and support variance analysis on working capital and cash generation

Requisiti fondamentali

• 3–5 years in Administration or Finance roles
• Strong knowledge of financial statements (P&L, BS, Cash Flow)
• Fluent English
• Experience in planning, closing, reporting and consolidation processes
• Experience with corporate performance management and reporting systems (EPM tools, Sap, Tagetik) and integration of financial data from different sources
• Microsoft Office suite (Excel, PowerPoint); advanced Excel skills are a plus
• Strong analytical mindset and attention to data accuracy
• Ability to manage complex processes and ensure data consistency
• Problem-solving skills and ability to identify and resolve data issues
• Focus on quality, control and deadlines
• Strong stakeholder management and collaboration skills
• Clear and effective communication
• Results-oriented and proactive approach
• Ability to work in complex and international environments
• strong communication
• stakeholder management
• analytical mindset
• EPM tools
• SAP
• Tagetik