Financial Reporting Specialist
hace 4 días
Job Description Summary:
As a Reporting and Analysis Professional at Gas Power Finance, you will play a pivotal role in supporting overall actuals and forecast reporting across various business lines. This includes acting as a point of contact for Regional FP&A, Services Ops Finance, and Business Unit Finance teams for all financial closing and forecasting rhythms.
Key Responsibilities:
- Lead the pacing interaction model between Services Ops Finance, FP&A, ITR Finance & HQ
- Collaborate 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 leaders, 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 Finance teams to drive discussions with ops teams
- Coordinate with Services Ops Finance teams for RPO reporting
Requirements:
- Bachelor's Degree in Finance, Accounting, or Economics from an accredited university or college
- Advanced experience in finance function in progressively larger positions of responsibility
- Proficient English speaker
What Sets You Apart:
- Financial reporting experience in a complex multinational environment
- Ability to work under tight deadlines and prioritize tasks effectively
- 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
Estimated Salary: $90,000 - $110,000 per annum, depending on qualifications and experience.
About Us:
Gas Power Finance is a dynamic organization that requires talented professionals to drive our success. As a Reporting and Analysis Professional, you will have the opportunity to make a significant impact on our financial operations and contribute to the growth of our company.
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