Financial Reporting & Control Analyst

• Perform day‑to‑day accounting, journal postings, and account maintenance.

• Support General Ledger (GL), Intercompany (IC), and Payroll accounting activities.

• Ensure accurate and timely recording of monthly staff costs and payroll adjustments.

• Assist in month‑end close activities and preparation of financial reports and schedules.

• Support reporting in consolidation tools such as BPC.

• Record and reconcile intercompany balances and resolve mismatches.

• Prepare Balance Sheet reconciliations with commentary and maintain supporting documentation.

• Support financial reporting, variance analysis, and commentary for reporting packs and dashboards.

• Provide timely and accurate operational financial reports to stakeholders.

• Prepare schedules, documents, and reconciliations for external audit requests; support compliance with internal controls.

• Collaborate with Finance Business Partners, Client Finance teams, and other stakeholders to ensure smooth financial operations.

• Participate in process optimization, automation, and SOP documentation to improve quality, accuracy, and efficiency.