Reporting Analyst/Financial Controlling
София
длъжност на пълно работно време

Reporting Analyst/Financial Controlling

София длъжност на пълно работно време

Описание на позицията

What they offer:
• A global company with more than 150 offices around the Globe | and they focus on sustainability
• A multinational team full of young professionals
• A competitive remuneration package | What about annual bonuses; life insurance; food and transportation programs etc…

What they seek:
• Agility with exports, retrieves, database, reports (Excel, EPM Add-In, BIs) -> appetite for systems and reporting tools. Knowledge of SAP is a plus
• Preliminary experience in an international company
• Solid financial background
• Excellent written and verbal English
• Attention to details in order to publish reliable reports
• Reliability and accuracy | high analytical skills
• Organized person | able to manage various deadlines and multiple stakeholders
• Proactive and idea driven

What you will do:
• Report norms and standards: Maintain Reporting definitions and policies up-to-date and manage evolutions
• Monthly closing monitoring and coordination: Ensure a proper governance and administration of the Group monthly reporting closing process. The Reporting Analyst ensures that managerial data are available on time each month
• Managerial data control and sign off: Performing quality checks on managerial data, on a monthly basis, to ensure reliability of managerial financial data, on time and with the best quality. This includes the quarterly alignment of managerial data with IFRS data
• Referential monitoring & Analysis: Being the referent in Finance for all matters related to the analytical structure (Referential: s-boxes, platforms, reporting units, etc.) and to related packages in BFC. Managing all evalutions of this analytical structure with the different stakeholders
• Managerial data production and reporting: Deliver standard Finance reports to internal customers inside the Group (mainly FP&A and managers). The scope includes, as examples, IFRS 8 external reporting, Dashboard, Forex reporting, but can be extended / modified. The reports / templates / presentations should be delivered on time and with the best quality
• Daily P&L reporting: Ensuring that Daily P&L reports are published on time, are reliable and are supported by an efficient process

For more information, please contact siana@jobtiger.bg.

We thank all interested applicants, but we will only contact a short list of them! All applications are confidential. JobTiger is a Bulgarian online job board and licensed recruiting company (License No.2547, 08.06.2018).

Teleperformance Greece