BIA HR has a great opening in the Business Services Finance team of a multinational company, for a Reporting Manager. The Business Services Finance team acts as a provider of finance services to the business in all finance areas (Accounting, Reporting, Taxes, Treasury, Finance related Retail Operations) and a initiator of changes and continuous improvements across the organization, for all processes with a financial component.
As Reporting Manager you will coordinate and play an active part in financial and management reporting activities.
Your role will be to:
Prepare monthly consolidated IFRS and Local GAAP reporting, following the Group Accounting Manual and Closing Instructions, as well the Local GAAP Standards;
Prepare and submit the statutory financial statements and others statistics reporting;
Offer support during the external audit process;
Coordinate and prepare the periodic standard management reporting, including calculations of standard business KPI’s and budget/forecast variations;
Provide in-depth financial analysis on current financial performance, including budget variance analysis, standard monthly, quarterly and annual financial analysis, operations results;
Manage the development of financial modeling, financial statement analysis, decision modeling, reporting and ad-hoc analysis to support strategic initiatives;
Coordinate Inter-company reporting;
Review the accounting transactions in order to ensure proper classification of transactions according to accounting standards;
Examine and analyze accounting records to determine financial status of the company;
Participate in financial systems updates;
Participate in implementation of new accounting standards and procedures;
Initiate changes and continuous improvements for business and transactional processes ;
Review the reporting process KPIs; identify areas for improvement and implement action plan to improve the efficiency of the reporting process and maximize the performance of services provided;
Contribute to lead finance projects as appropriate;
Participate in business projects and promote those projects that can add value to business.
You will not be doing that alone, but with a team that loves to work with and for people 😊
It’s necessary that you came up with:
Master degree in Finance or Economics; Registered Accountant, ACCA or equivalent;
Able to apply knowledge to complex projects and processes;
Good communication and persuasion skills;
Ability to work and communicate with colleagues across all business areas of the organization and with senior management;
A critical and analytical mindset, with an eye for detail and accuracy;
Advanced knowledge of MS Office with focus on Excel, Power Point, Outlook;
Strong planning & organisation skills, prioritisation and time management;
The ability to understand and analyze complex problems;
4+ years relevant experience;
Fluent in English.It would be even greater, but not mandatory, if you had:
Expertise (as a user) of SAP Retail/ FMCG experience.
So, put down on the list the advantages of being #mega:
Compensation and benefits varied package;
Meal ticket card;
Annual performance bonus to reward your work across the year;
Discounts for Brand products;
Internal recognition events for all our colleagues;
Financial support for special events in your life;
Discounts dedicated to book lovers, shopping enthusiasts and to those who want to stay "in shape";
Career path and internal mobility.
Please send your resume to: firstname.lastname@example.org. Only candidates considered suitable for this position will be contacted.
Thank you for understanding!