Financial Reporting Specialist

Key Responsibilities

Perform monthly closing activities, reconciliations, and variance analysis for assigned entities under IFRS and/or local GAAP (UAE, Netherlands, and Luxembourg):

• Prepare accurate and timely financial reports
• Ensure full compliance with local GAAP, IFRS, and the Group Accounting Manual across jurisdictions.
• Prepare detailed account reconciliations (balance sheet accounts).
• Ensure completeness, accuracy, and proper classification
• Perform review and quality checks
• Investigate and resolve discrepancies or unusual transactions.
• Ad hoc financial analyses

50%

Support Statutory Reporting and Regulatory Compliance:

• Prepare statutory financial statements and ensure alignment with local legal requirements.
• Liaise with relevant internal teams and auditors to ensure compliance with jurisdiction-specific regulations.
• Coordinate and submit required documentation and filings in a timely manner.

20%

Support Audit Processes:

• Prepare and maintain audit-ready documentation and schedules.
• Act as a key contact for external auditors during interim and year-end audits.
• Address audit queries in a timely and professional manner.
• Implement corrective actions related to audit findings and control gaps.

20%

Contribute to development of SOPs / instructions and process standardization

• Assist in documenting and updating Standard Operating Procedures (SOPs) for recurring reporting tasks.
• Identify process improvement opportunities and inefficiencies
• Support initiatives to standardize reporting formats and processes across entities.

10%