2 days ago

Global Reporting Specialist (m/f), 100 %

EDP Personalberatung GmbH

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Our client, a globally oriented industrial company in the Basel area, is expanding. To keep the executive management updated about the financial situation, they offer an interesting position within their Global Finance Planning Team. For this reason, we are looking for a young, ambitious, enthusiastic and talented person for the role of

Global Reporting Specialist (m/f), 100 %

Duties and Responsibilities:

  • Organize monthly reporting incl. presentations for the executive committee
  • Prepare reconciliations at group level to explain changes versus forecast and previous year’s numbers
  • Supervise the forecast calendar and the consolidation of the company’s forecast
  • Create reports, set them up and bring all information together from different systems
  • Conduct adhoc analysis
  • Responsible for the accuracy of the executive dashboard versus the consolidation system
  • Manage the executive dashboard and provide training on it
  • Ensure that all subsidiaries report properly in the BW system
  • Handle monthly consolidation of the forecast and the yearly consolidation of the company target
  • Prepare all standard group presentations
  • Close collaboration with Global Accounting and with FP&A leaders

 

Qualification and Skills:

  • MSc in Accounting & Controlling or Financial Management
  • approx. 5 years experience in a similar role or as consultant
  • IT literate
  • Proficient in Excel
  • Experienced in SAP BW, Hyperion and MS Office
  • Used to working under pressure and with deadlines
  • Open for business travel
  • “Hands-on” attitude

EDP Personalberatung GmbH
Frau Maja Wermelinger-de Vos
Freie Strasse 17
4001 Basel
061 269 90 60