Reporting and Accounting Specialist
Core
Consolidate financial data, analyze performance, and manage budgets to ensure corporate profitability.
Role type
Reporting and Controlling Specialist
Builds
Monthly, quarterly, and annual financial statements; financial budgets and cash flow forecasts
Domain
Automotive industry finance and accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial reporting, budgeting, variance analysis, financial modeling, data consolidation, ERP system usage, business intelligence tools, English communication
Preferred skills
SAP system proficiency, consolidation software familiarity, data visualization tools
Technologies
SAP, Microsoft Excel, ERP systems, business intelligence tools
Responsibilities
Prepare and consolidate financial statements in compliance with local standards or IFRS; Collaborate with department heads to draft financial budgets and forecast cash flow; Identify discrepancies by comparing actual performance against forecasts; Streamline financial reporting processes using automation tools; Assist external auditors with documentation and internal controls
Seniority
Mid-level, 3+ years experience