Financial Reporting Analyst
Core
Supports finance teams in budgeting, month-end closing, forecasting, and US GAAP financial reporting to ensure data accuracy and compliance.
Role type
Financial Reporting Analyst (FP&A)
Builds
Monthly financial reports, budget forecasts, and audit documentation for various countries.
Domain
Manufacturing (Glass Packaging) / Financial Planning & Analysis
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP financial reporting, month-end closing processes, budgeting, cost management, data consolidation, Tagetik, SAP, Microsoft Office Suite (Excel, Word, PowerPoint), General Accounting Knowledge
Preferred skills
Tagetik, SAP
Responsibilities
Execute month-end closing for timely and accurate US GAAP reporting, load financial data to Tagetik for respective countries, prepare reports for insightful financial analysis, support audits by providing documentation and analysis, gather and consolidate data for forecast/budget areas, identify cost reduction opportunities, monitor business performance against budget and forecast, participate in FP&A projects, automate and standardize reporting processes.
Seniority
Mid-level, hands-on IC