Lead Specialist - Financial Reporting

Midis Group

Main Duties and Responsibilities

• Support the financial team of respective entities in providing documentation and assessments related to complex transactions to external auditors
• Ensure quality control over financial transactions and financial reporting
• Highlight any delay from auditors to the direct manager and assist in clearing misstatements
• Conduct necessary reviews on external audit reports and financial statements
• Follow up on the validation and issuance of the audit reports of assigned companies
• Prepare financial statements for relevant entities
• Prepare consolidated reporting packages where applicable
• Review and validate the quarterly reporting pack, identify variances and report to the Lead Specialist(s)
• Reconcile and agree the reporting packages to the relevant monthly closing files
• Prepare and presenting reports to internal and external stakeholders
• Follow up on the implementation of the recommendations issued by Midis Internal Audit with the financial team of the respective entities
• Identify opportunities for improving, automating and adjusting existing workflows and systems and effectuate changes in coordination with the direct manager
• Put available systems and tools into practice, train the entities financial teams and ensure optimal usage by all parties