Senior Reporting Analyst

Job description

Senior FP&A and Reporting Analyst Responsibilities: Competencies: - Perform detailed analyses of OPEX and departmental budgets through the review of Balance Sheet and P&L accounts with the ability to identify items for accrual and investigate variances to budgets and forecasts. - Perform detailed analysis of the Pure Player revenue. - Preparation of journal entries for intercompany transactions (revenue). - Responsible for the timely, accurate and complete reporting of monthly actuals. - Deliver ad-hoc reporting and develop financial models to help us better understand performance, trends and impacts of decisions. - Develop value-added KPIs, actionable reporting to drive business insight and better decision making, identify variances and opportunities. - Set up and maintain all system templates for monthly actuals and rolling Forecast (P&L’s, balance sheet, Cash Flow Capex and Department Reporting) - Reporting: preparation and validation of reporting packages (Magnitude), as required, to comply with corporate financial reporting requirements at the Group and Global level. - Ensure that all financial reporting deadlines (Budget and Forecasts) are met for all entities, and compliant...