Reporting Analyst - Platform
Core
Prepare management reporting, financial controlling, and analytics for the Overheads section of portfolio companies.
Role type
Reporting Analyst (Finance/Controlling)
Builds
Management reports, financial control tools, ERP automation, and analytical dashboards.
Domain
Venture Builder / Corporate Finance / Overhead Management
Deliverable
dashboards & analysis
Required skills
Financial accounting, Excel (advanced), Analytical skills, ERP system usage, Budgeting
Preferred skills
Big-4 audit experience, FMCG industry experience
Responsibilities
Formulate management reporting for the Overheads section; Optimize processes and develop financial control tools; Automate processes using ERP systems; Communicate with internal departments (treasury, reporting, taxes, admin); Budget overheads for businesses and consolidated financial models.
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