Opportunity: Management Reporting Analyst

Target Start Date:

February 2025

Job Description:

Join the Financial Data, Reporting, and Analytics Department as part of the Management Reporting & Budgeting Team. As an analyst, your main responsibilities will include:

1. Budgeting Cycle:

• Translate business strategy into operational plans, setting the budget baseline for all departments.
• Analyze monthly variances between actual and planned expenses, collaborating with business owners.
• Organize meetings to gather information, resolve issues, and coordinate activities across departments.
• Present data comprehensively to stakeholders and monitor monthly spending against forecasts and budgets.
• Participate in Finance Chargeback service reviews and allocation flows.
• Deliver high-quality data analyses and reporting, identifying and solving complex issues.
• Support key projects and initiatives, proposing improvements to systems and methods of work.

2. Production of Reports:

• Manage the preparation of financial reports for various divisions.
• Provide analyses to aid management in financial decision-making.
• Identify and report on anomalies and trends, focusing on cost and chargeback aspects.
• Ensure timely availability of standard financial reports.
• Assist the Budget team with updates and maintenance of budget files.
• Collaborate with stakeholders to produce timely reports.

3. Enhancement of Existing Reports:

• Rationalize and automate reporting processes for productivity gains.
• Adapt reports to better meet client needs and improve format for clarity.
• Streamline data flow for efficient report production.

4. Creation of New Reports:

• Develop new management reports aligned with management decisions and client needs.
• Transform pilot reports in collaboration with data owners.
• Build Power BI reports/dashboards from current data sources.

5. Transformation:

• Automate and modernize existing and future processes and reports.
• Contribute to productivity and efficiency efforts.
• Set up budget services for new clients within the group.
• Contribute to Transfer Pricing and Russian data collection.

Your Profile:

• Minimum 4 years of experience in a professional environment.
• Degree in Finance or Accounting.
• Understanding of costing mechanisms is an asset.
• Experience in Management Reporting is a plus.
• Advanced experience in Power BI and proficiency in Excel.
• Ability to translate financial data into business messages.
• Excellent English communication skills.
• Proactive, initiative-taker, team player, and client-minded.
• Strong organizational and communication skills.
• Knowledge of project accounting and capitalization principles is a plus.
• Continuous improvement mindset.