[Hiring] Financial Reporting Analyst @SGS

Role Description

• Manage the monthly regional reporting process within Group reporting systems (Symphony/Hyperion).
• Prepare regional and Group-level analytical reports and closing presentations for management.
• Ensure that regional forecasts and budgets are submitted on time, meet quality standards, and are properly uploaded and validated.
• Drive standardization and continuous improvement of reporting processes and tools.
• Collaborate with local finance teams to ensure data accuracy and consistency.
• Support regional management with ad-hoc analyses, business requests, and presentation materials.

• Ensure timely and accurate monthly Group reporting by affiliates in line with Group requirements.
• Review monthly submissions to identify errors, inconsistencies, and anomalies in country reporting.
• Perform data validations and coordinate corrections with local teams.
• Support countries in adhering to Group reporting guidelines, including new accounting standards.
• Ensure budget and forecast submissions are completed on time, meet quality standards, and comply with Group requirements.
• Support acquisition-related reporting requirements.
• Manage and monitor Capex reporting, including tracking regional spend and preparing monthly submissions.
• Proactively follow up with affiliates to ensure all reporting deadlines and requirements are met.
• Take ownership of reporting activities for assigned countries/region.
• Compile and review regional financial reporting for management and Group Control.
• Prepare management reports, KPIs, and closing presentations, providing insights to support decision-making.
• Support country and regional management with ad-hoc analyses and business requests.

Qualifications

• University degree (in business, economics or accounting) or equivalent.
• At least 5 years of experience post qualification with a large international organisation in a financial reporting role.
• Solid track record of operational results.
• Must have at least 3 years experience working with Oracle Essbase / Oracle ERP, including ability to build, develop and retrieve reports.
• Ability to analyse and interpret financial data.
• Strong team player.
• Excellent communication and influencing skills, efficiently conveying messages to internal stakeholders.
• Must be able to organise and adhere to deadlines.

Requirements

• Good command of MS Office, especially Excel and PowerPoint required.
• Experience with Oracle Essbase / Oracle ERP is a requirement.
• Experience with SUN 5 is an advantage.
• Strong organizational, quantitative and interpersonal skills.
• Solid presentation and communication skills.
• Ability to work independently and to coordinate many activities simultaneously.
• Ability to communicate effectively in a multi-cultural environment.
• Ability to motivate and influence a team, directly and indirectly.
• Pragmatic, analytical and creative thinker.
• Ability to work under pressure.
• Ability to build trust and respect.
• Organized and analytical person.
• Fluent in English (able to speak, read and write).

Benefits

• Work in an international environment.
• Contract of employment.
• 100% remote work - it doesn't matter where in Poland you live.
• Package of additional benefits: co-financing of the Medicover Sport card, Medicover private medical care, group insurance, access to Medicover Benefits cafeteria platform, funding for training and courses, various charity initiatives, Employee Referral Program.