Analyst-Reporting Revenue
Micro Focus
Bucharest, Romania
‎în urmă cu 3 ore

Job Description :

Responsibilities and Scope

  • Responsibilities
  • Prepare and provide information, analysis and insights to Finance Business Partners and to the business to support financial, operational, and strategic decisions
  • Perform ad hoc non-standard analysis and reporting as required by Finance Business Partners
  • Prepare detailed analysis of key performance measures and trends across various dimensions (e.g. business segments, countries, Financial Statement Line Items) to support financial / operating plans, departmental goals and inform the overall strategy
  • Gather and synthesise internal and external data to analyse business performance, perform scenario analysis, ROI calculations and support business case development for major initiatives.
  • Create and update presentations that summarise this data and facilitate decision-making for senior management

  • Collaborate with Planning, Budgeting, & Forecasting (PB&F) teams to validate and challenge the inputs, assumptions, and models for planning, budgeting and forecasting processes, and in some cases consolidate to P&L view
  • Collaborate with Reporting teams to summarize actual vs. plan / budget analysis, perform root cause analysis for variances and share with the executive management
  • Identify incremental process improvements in work processes, make appropriate recommendations, and creatively solve problems
  • Serve as backup point of contact for the Decision Support Managers to Finance Business Partners and the business
  • Coach and mentor junior analysts within the Centre of Excellence
  • Impact / Scope
  • Support an assigned area of the business with financial analysis and decision support
  • 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
  • 3 to 5 years’ experience with the analysis and reporting of financial data
  • University degree / relevant certification (e.g. CPA, CIMA) preferred
  • Experience working in a large organisation and a team environment is preferred
  • Knowledge and Skills
  • Strong analytical skills, with familiarity with accounting, reporting and financial systems
  • Understanding of the relationship between business and financial performance; knowledge of common business and cost drivers and financial statement analysis
  • Advanced financial modelling skills
  • Ability to distil inputs from the business and Finance Business Partners to support development of detailed financial plans, budgets and forecasts, with limited supervision
  • Ability to communicate with stakeholders in a clear and concise manner, and to 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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