Financial Reporting Analyst

Há 1 mês


São Paulo, São Paulo, Brasil Netcracker Technology Tempo inteiro
Job Title: Junior Financial Reporting Analyst, Business Profitability Management

About the Role:

We are seeking a highly skilled Junior Financial Reporting Analyst to join our Business Profitability Management team. As a key member of our team, you will be responsible for providing financial reporting and operational support to Senior Management, Regional General Managers, and supporting organizations.

Key Responsibilities:

  • Global Business Consolidation reporting, analytics, and distribution to Executives and Senior Management
  • Support monthly forecasting, actuals, and variance analysis
  • Prepare KPI Decks and present significant bookings, revenue, and profit risks to Senior Management
  • Partner with BPM Managers and analysts to identify trends and issues requiring data adjustments
  • Review and evaluate internal processes and manage risk by identifying opportunities to strengthen and implement new processes
  • Define business requirements, test, and implement an ERP-based automated profitability reporting and analysis tool
  • Perform ad-hoc reports and analysis as needed

Requirements:

  • 2-4 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

About Netcracker Technology:

We are a forward-looking software company offering mission-critical solutions to service providers around the globe. Our comprehensive portfolio of software solutions and professional services enables large-scale digital transformations, unlocking the opportunities of the cloud, analytics, virtualization, and 5G mobile networks.



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