Financial Reporting Analysist Europe

Primary responsibilities:

• manage the monthly regional reporting process within Group reporting systems (Symphony/Hyperion)
• prepare regional and Group-level analytical reports and closing presentations for management
• ensure that regional forecasts and budgets are submitted on time, meet quality standards, and are properly uploaded and validated
• drive standardization and continuous improvement of reporting processes and tools
• collaborate with local finance teams to ensure data accuracy and consistency
• support regional management with ad-hoc analyses, business requests, and presentation materials

Specific responsibilities:

• ensure timely and accurate monthly Group reporting by affiliates in line with Group requirements
• review monthly submissions to identify errors, inconsistencies, and anomalies in country reporting
• perform data validations and coordinate corrections with local teams
• support countries in adhering to Group reporting guidelines, including new accounting standards
• ensure budget and forecast submissions are completed on time, meet quality standards, and comply with Group requirements
• support acquisition-related reporting requirements
• manage and monitor Capex reporting, including tracking regional spend and preparing monthly submissions
• proactively follow up with affiliates to ensure all reporting deadlines and requirements are met
• take ownership of reporting activities for assigned countries/region
• compile and review regional financial reporting for management and Group Control
• prepare management reports, KPIs, and closing presentations, providing insights to support decision-making
• support country and regional management with ad-hoc analyses and business requests