Teams at lastminute.com

Prepare and analyze Group consolidated financial statements under IFRS, including reconciliations, consolidation adjustments, intercompany calculations, impairment testing, disclosures, forecasts, and financial modeling. Maintain Tagetik reports, internal controls, procedures, and the Group Chart of Accounts. Collaborate with local finance teams, auditors, consultants, and other Group functions on reporting and consolidation matters.

Prepare and analyze IFRS-compliant consolidated financial statements, including balance sheets, profit and loss, cash flow, equity, intercompany schedules, and consolidation adjustments. Reconcile group financial positions, review Tagetik reporting packages, support impairment testing, disclosures, forecasts, and financial modeling. Develop and maintain Tagetik reports, internal controls, procedures, and consolidation processes. Coordinate with local finance teams, external auditors, and consultants while supporting accurate and timely group reporting.

Own the data model and KPI definitions for a business area, partnering with stakeholders to translate business questions into reliable data solutions. Build dimensional models, optimize SQL in cloud or MPP warehouses, develop dbt transformations, and orchestrate workflows. Implement validation, testing, monitoring, and data quality processes. Analyze business performance, document reusable data knowledge, and use AI-assisted development with human review. Python, observability, semantic layers, and travel or high-volume transactional experience are advantageous.