Corporate Reporting Analyst
Europe
Responsibilities
- Collect and consolidate financial data from various sources (GL/ERP systems, departmental budgets) into a unified financial model.
- Build and maintain financial models in Excel / Google Sheets, including P&L, Cash Flow, and Balance Sheet models.
- Perform monthly variance analysis, identify key drivers behind deviations, and determine root causes of differences between actual results and budget/forecast.
- Prepare Board-level reporting packages and provide concise insights and comments on key financial results for top management.
- Calculate key performance indicators (KPIs) and participate in developing and improving business metrics.
- Collaborate with planning and controlling specialists, as well as budget owners, to ensure timely and accurate budget consolidation.
- Work closely with the Data/BI team on automation and improvement of financial reporting processes.
Requirements
- 3+ years of experience in FP&A, management reporting, controlling, or financial analysis.
- Bachelor’s degree in Finance, Accounting, Economics, Mathematics, Engineering, or a related field.
- Practical experience with management reporting and financial modeling.
- Strong understanding of financial statements and the relationship between P&L, Cash Flow, and Balance Sheet.
- Knowledge of IFRS or GAAP principles and understanding of the difference between management and statutory reporting.
- Experience performing variance analysis and explaining the reasons behind changes in financial results.
- Advanced Excel / Google Sheets skills: financial modeling, pivot tables, complex formulas, and working with large datasets.
- Experience preparing reports and presentations for management and the ability to communicate financial insights clearly.
- Strong collaboration skills and the ability to align data with different teams and resolve discrepancies.
- High level of ownership, attention to detail, and ability to manage tasks independently.
- Upper-Intermediate level of English.
Will be a plus
- Experience working with ERP systems and BI tools (Power BI, Tableau, Looker).
- Experience developing financial and business metrics frameworks.
- SQL skills for independent data extraction and analysis.
- Experience in fintech, brokerage, or international group structures.
We offer
- 20 paid vacation days per year.
- 10 paid sick leave days per year.
- Public holidays according to the company’s approved holiday list.
- Medical insurance.
- Remote work opportunities.
- Professional education budget.
- Language learning budget.
- Wellness budget (gym membership, sports equipment, and related expenses).