Analyst – Financial Reporting
2 weeks ago
Job Title:
Analyst – Financial Reporting & ControlJob Description:
Key Accountabilities
Complete deliverables during Month close/Forecast/Budget/MFF process as per agreed timelines along with ensuring delivery of quality results to key stakeholders (Market Finance teams and Cluster CFOs). Help markets meet their BPC reporting timelines with respect to Intercompany, Finance, Client & Media Cube submissions. Complete the blackline approval for CEE- 400+ accounts and work on the account rationalisation. Explain markets on Quality of BS reconciliation for all BS accounts. Engage with Cluster CFOs on a regular basis to identify their reporting needs, adhoc submission support etc. and to get feedback. Support Market teams and Cluster CFOs with dashboards in Power BI and provide Cluster Insights Identify automation requirements within markets and work with CI team to help deliver automation solutions Manage ad hoc requests from EMEA Regional team in London as needed, cascade crucial information to markets, and drive compliance. Partner with the Regional Finance Control team on key projects on need basis – e.g., Blackline support, GTAS, BR & FR deck support. Guide market teams on RFs/Budget/QE/MFF as and when required.KNOWLEDGE & SKILLS
Candidate should have a Finance degree (Bcom+MBA Finance, Mcom, MBA finance. CWA Inter Candidate should have at least 3-5 years of experience in working with an MNC. Blackline related knowledge is a key. Demonstrable experience of informed review and analysis of results and forecasts Ability to clearly present work and analysis Problem-solving and analytical mindset Proactive approach and able to show initiative Excellent communication skills, confident with working across functions and levels Experience of Planning & Consolidation Systems and Reporting tools Good analytical skills including Profit & Loss and Balance Sheet review. Good expertise in Excel is a must Demonstrated success in Project execution and inter-personal skills Exposure to SAP BPC (Business Planning & Consolidation), SAC would be an added advantage Exposure to data visualization tools (like Power BI) would be an advantage-
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