Performance Analyst and Reporting
Performance Analyst and Reporting
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Job Description
Responsibilities:
Process monthend closing promptly;
Build automated monthly reports necessary to analyze the performance and to ensure the consolidation requirements of the Headquarters;
Ensure high quality of data of all the performance indicators;
Prepare the annual budget as well as the forecast sessions to other departments and track its/their realization;
Monitor the commercial and financial performance through local and group indicators;
Analyze and reconcile the differences between the budgeted performance and the actual one and proactively propose actions to correct the operational plan in correlation with these indicators;
Control together with the involved departments the pricing process;
Control costs and ensure the application of the purchasing procedure;
Participate in projects to optimize and automate business management control processes;
Prepare regulatory reports on large exposures statistical assets and liabilities for BNR;
Participate in treasury tasks (outstanding forecasts before refinancing).
Requirements:
Experience of a minimum of 23 years in a similar role preferably financial profile and / or in a multinational company;
University degree; Excellent command of MS Office 365 essential tools (Advanced Excel level PowerPoint Outlook Word);
Fluent in English speaking / writing / listening;
Rigorous and attention to detail;
Efficient management of deadlines;
Excellent analytical and reporting skills;
Ability to communicate optimally and to present synthetically;
Knowledge of French would be a plus.
Employment Type
Full Time
