Finance Analyst
NetIQ
Bucharest, Romania
2 zile în urmă

Finance Analyst Job Description : Responsibilities and ScopeResponsibilitiesCreate, maintain, and produce standardised reporting templates and packages to distribute to business-

aligned CoE teamsand Group FinancePrepare comprehensive monthly, quarterly and annual reports and presentations for management, including performance against budgets and forecasts, performance against KPIs.

Synthesise financial data, analysing key trends and variances, creating clear and concise narratives Research internal and external data sources and apply segment / industry knowledge to augment management reportsDrive and ensure standardisation of reports between business and regionsSupport ad hoc and custom reporting as neededWork closely with business-

aligned CoE teams and Group FP&A to improve reporting packages, utilising internal financial systems to further optimise the process and surface business insights to support decision makingServe as subject matter experts for business-

aligned CoE teams and Group Finance teams on where and how to source the required data for ad-hoc reportingPerform Balance Sheet reviews and understand position of certain accounts to ensure information is correctOwn hierarchy and data structures and manage updates within Financial planning systems and tools, maintaining data integrity and managing reconciliations between systemsIdentify incremental process improvements in work processes, make appropriate recommendations, and creatively solve problemsCoach and mentor junior analysts within the Centre of ExcellenceImpact / ScopeConduct financial and management reportingSupport CoE leadership with process improvement, policy and procedure developmentAssist ad-

hoc projects, as requested by LeadershipRequired Skills and ExperienceEducation and ExperienceUniversity degree / relevant certification (e.

g. CPA, CIMA) preferredExperience in the technology industry and working in a large organisation is preferredExperience with applications, such as OneStream, Tableau, PivotLink and Anaplan is preferredKnowledge and SkillsKnowledge of and experience with the analysis and reporting of financial and operational data, including ability to digest large quantities of data in order to build financial and management reportsUnderstanding of the corporate financial planning and reporting process, along with strong analytical skills to deep-

dive into the data and gather insightsAbility to lead special projects as needed to provide analytical and decision support on new initiativesExperience working with large amounts of data along with the ability to compile and extract insights from multiple data sourcesAbility to utilise experience to continuously improve and streamline processes within the teamHighly detail-

oriented with ability to follow through each task to its completionAbility to communicate with stakeholders in a clear and concise manner and lead discussions with key stakeholders and cross-

functional teamsAbility to meet the rigorous deadlines of a growth company, and to multitask and prioritise responsibilitiesA strong customer service orientation and continuous improvement mindsetThe existing right to work in the country for which you are applyingJob : Finance Micro Focus is proud to be an Equal Opportunity Employer.

Prospective employees will receive consideration without discrimination because of race, colour, religion, creed, gender, national origin, age, disability, marital or veteran status, sexual orientation, genetic information, citizenship or any other legally protected status

Job Description : Responsibilities and Scope

  • Responsibilities
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  • Create, maintain, and produce standardised reporting templates and packages to distribute to business-aligned CoE teamsand Group Finance
  • Prepare comprehensive monthly, quarterly and annual reports and presentations for management, including performance against budgets and forecasts, performance against KPIs.
  • Synthesise financial data, analysing key trends and variances, creating clear and concise narratives

  • Research internal and external data sources and apply segment / industry knowledge to augment management reports
  • Drive and ensure standardisation of reports between business and regions
  • Support ad hoc and custom reporting as needed
  • Work closely with business-aligned CoE teams and Group FP&A to improve reporting packages, utilising internal financial systems to further optimise the process and surface business insights to support decision making
  • Serve as subject matter experts for business-aligned CoE teams and Group Finance teams on where and how to source the required data for ad-hoc reporting
  • Perform Balance Sheet reviews and understand position of certain accounts to ensure information is correct
  • Own hierarchy and data structures and manage updates within Financial planning systems and tools, maintaining data integrity and managing reconciliations between systems
  • Identify incremental process improvements in work processes, make appropriate recommendations, and creatively solve problems
  • Coach and mentor junior analysts within the Centre of Excellence
  • Impact / Scope
  • Conduct financial and management reporting
  • Support CoE leadership with process improvement, policy and procedure development
  • Assist ad-hoc projects, as requested by Leadership
  • Required Skills and Experience

  • Education and Experience
  • University degree / relevant certification (e.g. CPA, CIMA) preferred
  • Experience in the technology industry and working in a large organisation is preferred
  • Experience with applications, such as OneStream, Tableau, PivotLink and Anaplan is preferred
  • Knowledge and Skills
  • Knowledge of and experience with the analysis and reporting of financial and operational data, including ability to digest large quantities of data in order to build financial and management reports
  • Understanding of the corporate financial planning and reporting process, along with strong analytical skills to deep-dive into the data and gather insights
  • Ability to lead special projects as needed to provide analytical and decision support on new initiatives
  • Experience working with large amounts of data along with the ability to compile and extract insights from multiple data sources
  • Ability to utilise experience to continuously improve and streamline processes within the team
  • Highly detail-oriented with ability to follow through each task to its completion
  • Ability to communicate with stakeholders in a clear and concise manner and lead discussions with key stakeholders and cross-functional teams
  • Ability to meet the rigorous deadlines of a growth company, and to multitask and prioritise responsibilities
  • A strong customer service orientation and continuous improvement mindset
  • The existing right to work in the country for which you are applying
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