Job Description SummaryWhat impact you'll make?

Reporting Analyst role will support overall actuals and forecast reporting across CSA, MMP, P&ES and TX Core business lines across all ERPs, will act as point of contact for Regional FP&A, Services Ops Finance and Business Unit Finance teams for all financial closing and forecasting (pacing, Budget) rhythms.

Job Description

What you’ll do

Lead pacing interaction model between Services Ops Finance, FP&A, ITR Finance & HQWork closely with IT, Data owners and Global Standards team on Forecasting Tools Calendar, data load & data defects Drive forecasting KPIs improvement & act as point of contact for Forecasting Tool enhancementsSupport Lean Monthly Close process across Services Ops Finance Develop Analytical Reporting packs for consumption of regional and business line leader including Variance vs plan and prior yearSupport pacing loop back process to fulfilments to ensure source data accuracy and ensure fulfilment tie out to final pacing baselineSupport CSA, MMP, P&ES and TX Core business teams on quarterly DRs reportingSupport Services Ops Finance closing process through centralized reports  (FDL TR, SmartView, TB, Emerald)Support reporting of actuals on a monthly and quarterly basis at Country/Service Director/GM levelImplement process to drive visibility on week over week changes in fulfilment/SONIC base case, identify gaps and drive actions to ensure timely update of fulfilment toolsPrepare pacing templates to support Services Ops Finances team to drive discussions with ops teamsCoordinate with Services Ops Finance teams for RPO reporting

What you’ll bring (Basic Qualifications)

Bachelor’s Degree in Finance, Accountability, Economics from an accredited university or college is required.Advanced experience in finance function in progressively larger positions of responsibility.Proficient English speaker.

What will make you stand out

Financial reporting experience in a complex multinational environmentAbility to work under tight deadlines and to prioritize under pressureDemonstrated adaptability/flexibility: open to change in response to new information, different or unexpected circumstances, and/or ability to operate in ambiguous situationsAbility to work with horizontal teams like BU Finance, Fulfillment, OperationsStrong analytical, project management, and organizational skillsStrong oral and written communication skills

 

Additional Notes:

Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary.

Additional Information

Relocation Assistance Provided: No