Financial reporting manager

Mandatory requirements:

• Education: Bachelor or master’s degree in technical sciences or finance
• Experience with financial and operational reporting, e.g. actuals vs budget
• Strong analytical skills supported by experience of work with large datasets
• Proficiency with Excel including indirect references, pivots, power queries, power pivots, macroses.
• Good skills with Power point
• English: proficient in writing and good at speaking.

Knowledge & skills considered as an advantage:

• Experience in finances and accounting
• Experience of KPIs measurement ant reporting
• Knowledge of IT processes: ITIL (ITSM)
• Experience of work in Telecom industry
• Knowledge of IFRS and GAAP principles

Responsibilities:

• With regards to KPIs, operational and financial reporting:
  • Collecting information from relevant reporting
  • Validation of data collected
  • Preparation of reports: aggregated data and charts
  • Preparation of power point slide decks
• With regards to performance and forecasting for budget and KPIs:
  • Consolidating budgeting information
  • Monitoring and analyzing deviations
  • Forecasting numbers for future periods based on historical information and other inputs
• Adjust/update existing reports based on the feedback from the customer and internal stakeholders