Budget & Management Reporting Analyst

Job title:

Budget & Management Reporting Analyst

Company:

Euroclear

Job description

Job Description:Division: FidraThe role

• Manage the preparation processes of all financial reports directed to Euroclear Bank Management and Euroclear Bank divisional representatives
• Provide analyses on Euroclear Bank financial and full time equivalent results
• Ensure that the standard financial reports are available on time
• Assist our Financial Advisory team with clear, crisp and business-oriented messages for them to build impactful ad-hoc analyses to Euroclear Bank Management bodies
• Set-up a planning & coordination for the forecast & budget exercises within the team
• Collect the needs from the business and align the bottom-up views with the top-down views.
• Develop and maintain financial models that support forecasting and budgeting processes
• Build management presentations, which contain the required information to support the business decision-taking process
• Monitor the monthly spending to ensure it remains within the forecast & budget baselines
• Look for productivity gains thanks to further automation of the reporting (integration in PowerBI)
• Adapt current reporting to better match our clients’ needs (new views, additional info)
• Maintain the accuracy of the information related to your reports in the Finance Reporting cartography
• Help build new Budget & Management reports
• Transform and industrialize some pilot reports in collaboration with the clients and the data owners

Your profile :

• Experience in a professional environment in a similar role
• Finance, Economics or Accounting degree
• Very good analytical skills
• Proficiency in Excel (formulas, pivot table, VBA) & other MS Office applications
• Knowledge of PowerBI
• Rigorous and able to translate financial data into business insightful management messages
• Very good knowledge of English both written and verbal
• Pro-active attitude, initiative taker
• Team player as well as able to work independently
• Client-mindset & stakeholder management skills
• Excellent organizational and communication skills
• Knowledge of project accounting and capitalization/depreciation principles is a plus
• Understanding of costing mechanisms (Cost+, activity-based costing, chargeback mechanism) is an asset
• Experience in Budgeting & Financial Management Reporting as expertise domain is a plus

About Us:Why join usEmbark on your new adventure at Euroclear, and work at the heart of the global capital markets. We connect over 2,000 financial institutions across the globe. As an open and resilient infrastructure, we contribute to the stability of the financial markets. We help clients cut through complexity, lower costs, and mitigate risks of financial transactions. At Euroclear, we have the clear ambition to use our key role to facilitate and accelerate a sustainable global financial system.What We Offer:

• Work closely with inspiring, supportive and engaged colleagues from more than 80 different countries.
• Practice your talents in a highly professional international environment.
• Join a learning and development environment with an emphasis on knowledge sharing and training.
• Competitive salary and comprehensive benefits.

New ways of workingFind your own optimal balance within our hybrid working model, where you can connect at the office and also benefit from remote working.Great Place to Work for AllWe are committed to creating an inclusive culture that celebrates diversity and strives to be a Great Place to Work for All. All qualified applicants will be considered for employment, regardless of any aspect that makes them unique (including race, religion, national origin, gender, sexual orientation, age, marital status, pregnancy, disability, …). If you need any specific accommodation due to disability or any other reason, you can let the recruiter know during your application process.About the Team:The two area’s of the Financial Division include the Finance Services and Facilities Management.Our Mission is to support the whole Euroclear Group.This covers: Facilities from Buildings & Equipments to Employee Services, Purchases from Supply Needs to Payments, Accounting from Invoices to Consolidation, Reporting from Businesses to Regulators, Advisory from Cost Center to Board and Corporate Finance from Taxes & Insurances to Treasury.

Expected salary

Location

Polska

Job date

Thu, 17 Oct 2024 23:39:14 GMT

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