**Job Description Summary

What impact you'll make?

Reporting Analyst role will support overall actuals and forecast reporting across CSA, MMP, P&ES and TX Core business lines across all ERPs, will act as point of contact for Regional FP&A, Services Ops Finance and Business Unit Finance teams for all financial closing and forecasting (pacing, Budget) rhythms.

Job Description

What you’ll do

• Lead pacing interaction model between Services Ops Finance, FP&A, ITR Finance & HQ
• Work closely with IT, Data owners and Global Standards team on Forecasting Tools Calendar, data load & data defects
• Drive forecasting KPIs improvement & act as point of contact for Forecasting Tool enhancements
• Support Lean Monthly Close process across Services Ops Finance
• Develop Analytical Reporting packs for consumption of regional and business line leader including Variance vs plan and prior year
• Support pacing loop back process to fulfilments to ensure source data accuracy and ensure fulfilment tie out to final pacing baseline
• Support CSA, MMP, P&ES and TX Core business teams on quarterly DRs reporting
• Support Services Ops Finance closing process through centralized reports (FDL TR, SmartView, TB, Emerald)
• Support reporting of actuals on a monthly and quarterly basis at Country/Service Director/GM level
• Implement process to drive visibility on week over week changes in fulfilment/SONIC base case, identify gaps and drive actions to ensure timely update of fulfilment tools
• Prepare pacing templates to support Services Ops Finances team to drive discussions with ops teams
• Coordinate with Services Ops Finance teams for RPO reporting

What you’ll bring (Basic Qualifications)

• Bachelor’s Degree in Finance, Accountability, Economics from an accredited university or college is required.
• Advanced experience in finance function in progressively larger positions of responsibility.
• Proficient English speaker.

What will make you stand out

• Financial reporting experience in a complex multinational environment
• Ability to work under tight deadlines and to prioritize under pressure
• Demonstrated adaptability/flexibility: open to change in response to new information, different or unexpected circumstances, and/or ability to operate in ambiguous situations
• Ability to work with horizontal teams like BU Finance, Fulfillment, Operations
• Strong analytical, project management, and organizational skills
• Strong oral and written communication skills

Additional Notes:

• Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary.

**Additional Information

Relocation Assistance Provided: No