Nivel cariera

Middle (2-5 ani)

Limbi vorbite

engleză

Adresa/adresele jobului


The Junior Reporting Manager will manage the P&R team ensuring that daily planning and reporting tasks are performed. He will be part of a team of professionals, working to maintain order and transparency for the company’s finances.

Reviewing financial statements, reporting and team coordination are a large part of the Jr Reporting Manager’s day-to-day work. The ideal candidate will be able to work comfortably with numbers and manage small teams.

Responsibilities:

  • Review financial statements for actual/planning reporting;
  • Review and approve weekly/monthly reports;
  • Coordinate quarterly forecast planning cycles and financials review;
  • Coordinate quarterly/half year/full year actual reporting cycles and financials review;
  • Monitoring performance and sensitivities on a monthly basis across all P&L lines between actuals, budget, latest forecast and prior year by Market;
  • Review and provide accurate and timely monthly variance and cause of change analysis of volumes, revenue, cost of sales;
  • Coordinate ad-hoc projects;
  • Team coordination and coaching;
  • Engagement with different stakeholders;
  • Strong teamwork & collaboration across R2R functions and all other GBS departments to ensure integrity and quality of financial statements

Requirements

  • Degree in Finance, Accounting or Economics;
  • Proven experience as a Senior Finance Analyst or similar role, at least 2 years’ work experience
  • Strong knowledge of Microsoft Office, Excel in particular;
  • Familiarity with accounting software (ex. SAP);
  • Excellent organization and communication skills;
  • Experience in managing teams is a plus, but not required;
  • Great attention to detail with ability to spot numerical errors;
  • Good with numbers and figures and an analytical acumen;
  • Fluency in English