Management Reporting Analyst:

• Financial performance MIS reporting for front office including daily, weekly and monthly P&L flash.
• Expense summary, flash to actual reconciliation to present to senior management
• Review and analysis of overall monthly regional financial results for accuracy and completeness and
• Investigation of significant P&L drivers.
• Finance Management Committee reporting, focused on legal entity P&L results, balance sheet, KRI, performance metrics, trend analysis and operating expenses.
• Conduct financial analysis and prepare ad hoc reporting of the business activities to meet
• Specific requests from management committee.
• Field regular questions from Management Committee regarding P&L events.
• Investigate circumstances surrounding P&L events and provide guidance on reporting policies where appropriate.
• Conduct annual budgeting and ad hoc forecasting / financial modeling for Front Office.
•  Reporting development projects.

Experience /Qualifications/Education:

• Bachelor’s degree required preferably with a focus on Business management, Finance or Accounting.
• 1-2 years of management reporting experience
• Excellent verbal and written communication skills
• Personable and reliable self-starter
• Strong attention to detail with a proactive approach to preventing and solving problems
• Strong Microsoft Excel and Powerpoint skills required
• Knowledge of Business Objects
• Ability to work under pressure and manage multiple priorities