Reporting Analyst
Core
Support monthly and annual financial reporting processes ensuring accurate, timely, and reliable financial information for local and HQ reporting.
Role type
Financial Reporting Specialist
Builds
Monthly and annual financial reports, variance disclosures, accruals, and market contribution data.
Domain
Finance / Accounting
Deliverable
dashboards & analysis
Required skills
GAAP, IFRS, financial analysis, variance investigation, accrual preparation, system enhancements, MS Excel (advanced)
Preferred skills
Budget holder collaboration, audit process execution, process improvement
Technologies
GAAP, IFRS, MS Office (Excel)
Responsibilities
Participate in month closing according to GAAP reporting; Participate in yearly IFRS audit process execution; Analysis of monthly actuals vs forecast, work on variances disclosure per request; Calculate monthly market contribution based on the reporting systems data for HQ reporting team; Review and investigate differences vs forecast in the HQ provided margin split by SKU within closure; Prepare monthly the accruals for GAAP reporting based on the Budget-holders' data and local reporting; Propose and drive necessary system's changes based on the investigated issues; Support implementation of GAAP accounting in the reporting systems.
