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To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day.
Come be a part of this journey!
JOB TITLE : BPC ECC Data Analyst
FUNCTION : Finance
SUB FUNCTION : DBS - Finance
CITY & COUNTRY : Bucharest, Romania
The Statutory Reporting Team is part of the Central Finance Department, which also includes the Commercial Planning and Analysis, the Treasury Accounting Team, Central Tax team and Accounting Developments.
Group Statutory Reporting :
Maintain an up-to-date knowledge of IFRS and the Group’s other financial statutory reporting requirements
Maintain and develop the Group’s Manual of Accounting Policies and Practice
Ensure continuous personal development
Proactively identify ways to improve the effectiveness and efficiency of the reporting process
Review of ownership data maintained in BPC to ensure accurate reporting
Manage the Finance Directors sign-off process for Group reporting periods and review the submissions on behalf of the Group Chief Accountant
Systems and Data :
Identify the required changes, develop and perform the required testing of the Group’s reporting and consolidation system (BPC STAT) to ensure it is aligned to changes in statutory reporting requirements
Maintain BPC STAT Masterdata in line with requirements and with developments in ECC source system
Manage the relationship with external supplier for BPC technical support (Crystal), follow up on change requests to ensure timely implementation
Perform ECC-BPC STAT Reconciliation
Business Support :
Ensure timely response to queries raised by GBS P&R / end-markets
Manage monthly business process flows and assist with dismissal of approved control failures
EXPERIENCE, SKILLS, KNOWLEDGE
University degree in Economics
Strong communication skills, with excellent spoken and written English
Significant experience of Excel and other Microsoft packages
Awareness of IFRS reporting requirements and consolidation processes
Advanced knowledge of SAP, BPC
Understanding of the purpose of the input schedules / reports and be able to locate them in the consolidation process.
Understanding of the integration between BS / PL, consolidation and Indirect Cash Flow
Strong inter-personal skills that enable effective working relationships with people from a wide variety of cultural backgrounds
The ability to work without close day-to-day supervision
The ability to identify, initiate and implement improvements
The drive to implement effective personal development