Financial Reporting and Control Analyst

Beschreibung:

The purpose of this role is to perform and support the higher risk standard Financial reporting and control activities required each month, quarter and year-end as well as supervise the execution of lower risk activities.
As Financial Reporting Analyst, you'll prepare, interpret, report and analyse financial results, cost analysis and budgets. By analysing transactions, you'll uncover issues, determine root causes and recommend corrections to management. You'll also create complex reports to meet user specifications.

Job Title:Financial Reporting and Control Analyst

Job Description:
Key responsibilities:
* Delivers accurate and reliable output from specific tasks during monthly, quarterly and annual reporting processes
* Supports control and reporting compliance including support in preparing technical accounting memos
* Supports the audit process, liaising with external audit on appropriate workstreams
* Supports continual improvements in quality and efficiency of financial reporting processes, in collaboration with the wider finance team
* Prepares relevant statutory reporting
* Through their work, assists in supporting compliance with group policies on financial reporting and internal controls
* Supports the team in the daily tasks and implements process controls to ensure Operational Finance deliverables are achieved on an accurate and timely basis
* Supports automation initiatives and delivers process related continuous
* Works proactively with the business to analyse and build the forecasts, improves data capture and process and helps generate useful insight to share with the business
* Identifies and monitors underlying drivers of cost and revenue variances between actual vs. forecast/budget
* Collects and analyses financial information to support commercial decision making
* Supplies ad hoc financial information and analysis as and when required

Your experience, knowledge and skills requirements
* Minimum of 2 years of experience in the same or similar position
* Advanced PC skills and advanced knowledge of MS Excel to including complex formulas, V lookup and Pivot tables.
* Ability to create Excel macros is a plus.
* The ability to handle multiple projects simultaneously and effectively
* Exhibits a positive can-do attitude and approach to responsibilities; meets new challenges and changes with an open mind; demonstrates commitment to the job; with initiative and can work independently as well as part of the team
* Strong analytical, problem-solving, and delegation skills
* Strong interpersonal skills, with the ability to teach basic software functionality to others
* Ability to communicate clearly and concisely, both orally and in writing
* Willing to work extended hours when necessary, particularly during the fiscal year-end earnings process, or for ad hoc requests.

Location:Sofia

Brand:Dentsu

Time Type:Full time

Contract Type:Permanent