IFRS reporting analyst

MGID is a global native advertising platform that helps brands reach unique local audiences at scale. At MGID, we empower brands and publishers to collaborate transparently through our privacy-first targeting technology. This enables advertisers to drive performance and awareness while allowing publishers to retain and monetize their audiences. Today, we’re creating innovative technologies, and with your help, we aim to reach even greater heights.

We are looking for an IFRS Reporting Analyst to join our Group Reporting team and help ensure accurate, consistent, and timely financial reporting across our international Group, with a focus on IFRS reporting, consolidation, intercompany reconciliations, and process improvement.

What You’ll Do:

Intercompany Reconciliation & Group Consolidation

• Perform monthly intercompany reconciliations across Group entities, ensuring balances and transactions are accurately matched and properly documented.

• Investigate intercompany discrepancies, identify root causes, and coordinate with local Finance teams to resolve differences within established reporting deadlines.

• Monitor outstanding intercompany balances and follow up with relevant stakeholders to ensure timely resolution.

• Support the preparation of intercompany eliminations and other consolidation adjustments required for Group reporting.

• Perform validation checks to ensure the completeness and accuracy of intercompany data used in the consolidation process.

IFRS & Group Reporting

• Prepare and maintain standardized Group IFRS reporting packages, ensuring accurate and timely submission of financial information by Group entities.

• Review reporting packages for completeness, consistency, and compliance with Group reporting requirements and IFRS principles.

• Support the preparation of consolidated financial information and related reporting schedules.

• Perform analytical reviews of reported financial data, investigate unusual movements or inconsistencies, and follow up with local Finance teams where clarification is required.

• Support monthly, quarterly, and annual Group reporting activities in accordance with established reporting timelines.

Chart of Accounts (CoA) Mapping

• Maintain and regularly review local-to-Group Chart of Accounts mappings across Group entities.

• Ensure consistent classification of financial information across different accounting systems and jurisdictions.

• Identify and resolve mapping inconsistencies and support improvements to the Group reporting structure.

Local GAAP to IFRS Transformation

• Support the transformation of financial information from local GAAP to IFRS for Group reporting purposes.

• Identify differences between local accounting treatment and Group IFRS requirements and prepare or coordinate the required adjustments.

• Perform validation and reconciliation checks to ensure that IFRS adjustments are complete, accurate, and properly supported.

• Maintain appropriate supporting documentation for IFRS transformation adjustments.

Group & Local Audit Support

• Support Group and local statutory audits by preparing requested financial information, reconciliations, supporting schedules, and

documentation.

• Coordinate audit requests with local Finance teams and ensure required information is provided accurately and within agreed timelines.

• Follow up on outstanding audit requests and support the resolution of audit queries related to Group reporting and IFRS.

• Maintain well-organized supporting documentation and audit trails for key reporting and consolidation processes.

Reporting Process Improvement & Standardization

• Contribute to the standardization and continuous improvement of Group reporting processes, templates, controls, and documentation.

• Identify opportunities to simplify, automate, and improve recurring reporting and reconciliation activities.

• Support the development and maintenance of reporting guidelines, instructions, and process documentation.

• Work closely with local Finance teams to promote consistent reporting practices and improve the quality of financial data across the Group.

• Participate in Finance transformation and reporting improvement projects as required.

Cross-functional Collaboration

• Work closely with Group Finance, local Finance teams, auditors, and other relevant stakeholders to ensure accurate and timely financial reporting.

• Provide guidance to local teams on Group reporting requirements, templates, deadlines, and data quality expectations.

• Proactively communicate reporting issues, discrepancies, or potential risks and support their timely resolution.