Financial Analyst (Management reporting)

Responsibilities:

• Participation in monthly period closing process (Management reporting) - data verification/ compilation, preparation of forms for uploading into the financial systems, preparation of reporting packages; preparation and control over the deadlines in respective processes;
• Deep-dive analysis and commenting financial performance results and deviations;
• Maintaining and developing reporting models in Excel;
• Support in Hyperion system processes - maintenance and development of reporting formats and related calculation models for further implementation in the system. Participation in related testing process;
• Support of regular and ad-hoc data requests from management and other functions.

Requirements:

• Higher education, degree in Finance/Accounting;
• Experience in financial/ management reporting, budgeting and related fields 2+ years;
• Analytical ability, financial modeling skills;
• Understanding of IFRS accounting;
• Ability to act with a high degree of autonomy and deliver results within tight deadlines;
• Experience with Oracle ERP/EPM applications is a plus;
• Excellence in MS Office (advanced user of Excel);
• Telecom background is a plus;
• English language (written and spoken) - upper-intermediate and higher.