Corporate Reporting Analyst
JustMarkets Tech
- Формат:
- повний remote
- Джерело:
- jobs.dou.ua
Що робити
- Collect and consolidate financial data from various sources (GL/ERP systems, departmental budgets) into a unified financial model.
- Build and maintain financial models in Excel / Google Sheets, including P&L, Cash Flow, and Balance Sheet models.
- Perform monthly variance analysis, identify key drivers behind deviations, and determine root causes of differences between actual results and budget/forecast.
- Prepare Board-level reporting packages and provide concise insights and comments on key financial results for top management.
- Calculate key performance indicators (KPIs) and participate in developing and improving business metrics.
Що очікуємо
- 3+ years of experience in FP&A, management reporting, controlling, or financial analysis.
- Bachelor’s degree in Finance, Accounting, Economics, Mathematics, Engineering, or a related field.
- Practical experience with management reporting and financial modeling.
- Strong understanding of financial statements and the relationship between P&L, Cash Flow, and Balance Sheet.
- Knowledge of IFRS or GAAP principles and understanding of the difference between management and statutory reporting.
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