Financial Reporting Analyst

🕒 May 20

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SGS

WebsiteLinkedInAll Job Openings

10,000+ employees

Founded 1878

📋 Compliance

☁️ SaaS

Compliance • SaaS • Sustainability

SGS is the world's leading Testing, Inspection, and Certification (TIC) company, providing a comprehensive range of services designed to assure quality and integrity across various sectors. SGS is focused on sustainability, offering climate action services and an all-encompassing ESG portfolio under its IMPACT NOW suite. The company has ambitious targets for growth by 2027, driven by its strategy to address global megatrends. SGS operates globally, providing business assurance, connectivity and products, digital trust, health and nutrition, and solutions for industries and the environment.

📋 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

🎯 Requirements

• 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

🏖️ 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