Job Summary: 

• Be responsible for the monthly/yearly reporting
• Drive the budgeting and forecasting processes
• Update and implement financial policies, procedures and reports where necessary
• Organize the yearly consolidation activities, prepare various reports and manage the intercompany reconciliation for all subsidiaries
• Drive end-to-end initiative execution by orchestrating delivery between RBUs, Practices and industries
• Be responsible for the data prepared by the Analytics team and own the plan to address cost reduction strategies/low profitability/margin checks, escalating where appropriate
• Using the subcontractor skill base and MI (Management Information) to suggest strategic decisions to senior managers
• Ensure adherence to implemented solutions
• Cobweb and push and support Global IT for issue resolution
• Improve productivity (cost optimization) of Subcontractors alongside the administrator
• Participate in the delivery of Cobweb transformation projects by leveraging dedicated specific service delivery capabilities

Skills on Resume: 

• Financial Reporting (Hard Skills)
• Budgeting and Forecasting (Hard Skills)
• Policy and Procedure Development (Hard Skills)
• Consolidation and Reconciliation (Hard Skills)
• Project Management (Soft Skills)
• Data Analysis (Hard Skills)
• Strategic Decision-Making (Soft Skills)
• Issue Resolution (Soft Skills)

Job Summary: 

• Managing the month-end process to achieve deadlines and quality deliverables
• Overseeing the preparation of the management accounts
• Submission of global reporting package to holding company
• Variance analysis and interpretation of results
• Review, overview and analysis of monthly results
• Upload financial data from SAP into the Essbase Hyperion system and preparation of Management Reporting
• Calculation of company financial performance
• Detailed analysis of financial performance versus budgets and forecasts
• Creation of wholesale volume reports and comparison versus budgets and forecasts
• Calculate and track financial KPIs
• Presentation of executive summary of financial performance
• Budget and forecast variance reporting

Skills on Resume: 

• Month-End Management (Hard Skills)
• Management Accounts (Hard Skills)
• Global Reporting (Hard Skills)
• Variance Analysis (Hard Skills)
• Data Upload (Hard Skills)
• Performance Calculation (Hard Skills)
• KPI Tracking (Hard Skills)
• Summary Presentation (Soft Skills)

Job Summary: 

• Prepare and consolidate according to Consolidation & Reporting guidelines the 5 year’s plan, including budget, forecasts, closing, reporting, impairment, ad-hoc studies, annual KPIs and KPIs from business management performance at the E&P level 
• Ensure the coherence and integrity of the economic/financial information received from the Financial Analyst areas and other E&P’s financial departments.
• Responsible to prepare and send, under Consolidation & Reporting supervision, standard management information requested by Corporate Management Control or other stakeholders
• Support Consolidation & Reporting on ensuring that planned and actual analytic information is registered in E&P’s BPC, KPI’s tableau, etc... according to management E&P’s definitions/procedures keeping the integrity, comparability and tracking to Corporate’s BPC (P/L and FCF)
• Participate according to Consolidation & Reporting guidelines on the definition of analytic model's information analysis (planned and actual), formats and procedures
• Coordinate with other financial homerooms (Accounting & Policies Analysis, Investment and Cost Analytics) and Corporate Management Control
• Participate and support Consolidation & Reporting on transversal E&P’s and Corporate projects that imply economic/financial information according to E&P’s procedures and policies.
• Maintenance and update the E&P’s calendar taking in consideration the deadlines defined by E&P and Corporate Management Control.
• Maintain and distribute reliable reports regularly
• Periodically execute the extract, transform and load (ETL) process to update the data shown in reports
• Define and build a BI report, by using the Power BI solution & SSAS Tabular model on top of a Data Warehouse

Skills on Resume: 

• Consolidation Planning (Hard Skills)
• Financial Information Integrity (Hard Skills)
• Management Information Preparation (Hard Skills)
• Analytic Information Support (Hard Skills)
• Model Definition Participation (Soft Skills)
• Financial Coordination (Soft Skills)
• Project Support (Soft Skills)
• BI Reporting (Hard Skills)