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Financial Reporting Analyst

2 meses atrás

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Job Summary

We are seeking a highly skilled Financial Reporting Analyst to join our Business Profitability Management team at Netcracker Technology. As a key member of our finance team, you will be responsible for providing financial reporting and operational support to senior management, regional general managers, and supporting organizations.

Key Responsibilities
  • Provide transparency and trustworthy reporting for incoming deals and ongoing projects to support senior management's strategic and tactical decision-making.
  • Ensure accuracy in financial reporting, focusing on actuals and forecasts to enable successful completion of strategic initiatives and improve company profitability and efficiency.
  • Work closely with operational groups to identify trends, findings, issues, and steps needed to ensure data accuracy in systems and reporting.
  • Assist in driving business process and system enhancements related to global business to streamline internal processes.
  • Partner with BPM managers and analysts globally to identify trends and issues requiring data adjustments to properly reflect customer booking, revenue, and profitability forecasts.
  • Review and evaluate the adequacy and effectiveness of internal processes and manage risk by identifying opportunities to strengthen, rewrite, and implement new risk-conscious business processes.
  • Define business requirements, test, and implement an extensive ERP-based automated profitability reporting and analysis tool to enhance accuracy, flexibility, and timeliness of profitability forecasting.
  • Perform ad-hoc reports and analysis as needed.
Requirements
  • Strong financial analysis skills with the ability to manipulate large data sets in Excel (knowledge of Macros preferred).
  • Experience in Data Analytics, ability to extrapolate trends from large data sets.
  • A team player with the ability to work independently and cross-functionally at all levels, including interfacing with senior management.
  • Robust communication skills, both verbal and written.
  • Strong organizational, analytical, and time management skills.
  • Consensus builder and enabler.
  • Ability to meet deadlines and satisfy needs with multiple and conflicting priorities.
  • Able to develop and master new skills quickly.
  • Self-starter with a detail-oriented approach.
  • Ability to interpret a variety of instructions provided in written, oral, diagram, or schedule form.
  • Process improvement focus with the ability to develop and document policies and procedures.
Experience and Education
  • 2 to 4 years combined experience in Financial/Business Operations.
  • Profitability/P&L analysis and reporting experience.
  • Accounting (US GAAP/IFRS) and Revenue Recognition experience a plus.
  • Experience working in large multinational software and/or services company a plus.
  • Proficient in Microsoft Office Suite (Excel, PowerPoint, etc.).
  • Hands-on experience in PowerBI or other BI tools.
  • Hands-on experience in SQL, VBA, Big Data Analytics.
  • Experience in use of ERP systems.
Education
  • BS in Accounting/Finance, MBA a plus.
  • Fluent in English.