Analyst-Reporting Cost & P&L
NetIQ
Bucharest, Romania
6 zile în urmă

Analyst-Reporting Cost & P&L Job Description : Responsibilities and ScopeResponsibilitiesSupport creation of comprehensive monthly, quarterly and annual reporting packages by extracting, gathering and reconciling data from various data sourcesPerform initial review of system reports to support Senior Analysts with identifying issuesUpdate and refresh data within reports, as neededResearch internal and external data sources and clearly summarise findingsProvide initial draft of the commentary and business insight for inclusion in business performance reviewsSupport Senior Analyst with ad hoc requests and reporting needsAssist in Balance Sheet reviews and understand position of certain accounts to ensure information is correctFacilitate cost centre changes in order to meet reporting needs, maintaining data integrity capability to manage reconciliations between systemsSupport escalation / identification of process issues and work closely with Senior Analyst to identify and implement incremental process improvements and recommendationsImpact / ScopeSupport financial reporting and analysis and consolidationsAssist ad-

hoc projects, as requested by LeadershipRequired Skills and ExperienceEducation and Experience1 to 3 years’ experience in a finance or reportingUniversity degree is preferredExperience working in a large organisation and a team environment is preferredExperience with applications, such as Onestream, Tableau, PivotLink and AnaplanKnowledge and SkillsAbility to understand reporting needs, including ability to digest large quantities of data in order to build financial and management reportsStrong analytical skills, with the ability to compile and evaluate data, and analyse trendsHighly detail-

oriented with ability to follow through each task to its completionAble to effectively communicate results in a clear and concise manner and process feedbackAbility to meet the rigorous deadlines of a growth company, and to multitask and prioritize 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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  • Support creation of comprehensive monthly, quarterly and annual reporting packages by extracting, gathering and reconciling data from various data sources
  • Perform initial review of system reports to support Senior Analysts with identifying issues
  • Update and refresh data within reports, as needed
  • Research internal and external data sources and clearly summarise findings
  • Provide initial draft of the commentary and business insight for inclusion in business performance reviews
  • Support Senior Analyst with ad hoc requests and reporting needs
  • Assist in Balance Sheet reviews and understand position of certain accounts to ensure information is correct
  • Facilitate cost centre changes in order to meet reporting needs, maintaining data integrity capability to manage reconciliations between systems
  • Support escalation / identification of process issues and work closely with Senior Analyst to identify and implement incremental process improvements and recommendations
  • Impact / Scope
  • Support financial reporting and analysis and consolidations
  • Assist ad-hoc projects, as requested by Leadership
  • Required Skills and Experience

  • Education and Experience
  • 1 to 3 years’ experience in a finance or reporting
  • University degree is preferred
  • Experience working in a large organisation and a team environment is preferred
  • Experience with applications, such as Onestream, Tableau, PivotLink and Anaplan
  • Knowledge and Skills
  • Ability to understand reporting needs, including ability to digest large quantities of data in order to build financial and management reports
  • Strong analytical skills, with the ability to compile and evaluate data, and analyse trends
  • Highly detail-oriented with ability to follow through each task to its completion
  • Able to effectively communicate results in a clear and concise manner and process feedback
  • Ability to meet the rigorous deadlines of a growth company, and to multitask and prioritize 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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