Reporting Specialist

Reporting Specialist

Capgemini

Standort

Hexjobs Insights

Rola: Reporting Specialist. Odpowiedzialności: zarządzanie cyklami raportowania, przygotowanie przeglądów wydajności, wsparcie budżetowania. Wymagania: 2-3 lata doświadczenia w finansach, wykształcenie w tej dziedzinie, znajomość angielskiego.

Schlüsselwörter

finanse
raportowanie
SAP
modele finansowe
analiza danych

Vorteile

  • kultura dbałości o dobrostan: opieka medyczna, ubezpieczenie na życie, karta sportowa
  • dostęp do 70 ścieżek rozwojowych z możliwością uzyskania certyfikatów
  • hybrydowy model pracy
  • wsparcie terapeutyczne przez program Capgemini Helpline

Choosing Capgemini means choosing a company where you will be empowered to shape your career in the way you’d like, where you’ll be supported and inspired by a collaborative community of colleagues around the world, and where you’ll be able to reimagine what’s possible. Join us and help the world’s leading organizations unlock the value of technology and build a more sustainable, more inclusive world. YOUR ROLEAs an Reporting Specialist, you will be a critical member of our financial operations team, providing essential insights that drive business decisions. This highly visible role requires agility, quick thinking, and the ability to withstand rigorous data review. You'll collaborate across multiple teams to deliver accurate financial reporting and analysis that informs strategic decision-making.YOUR TASKSManaging monthly reporting cycles and forecasting submissions, including P&L, Cash Flow, Capex and other required deliverables, using standardized financial templates.Preparing monthly performance overviews with clear commentary and detailed variance explanations.Delivering ad‑hoc financial insights, scenario modelling and other analytical support for various finance stakeholders.Developing and updating rolling financial projections for the current fiscal year and long-term plans.Supporting the annual budgeting process as well as ongoing strategic performance tracking and metrics evaluation.Close cooperation with the FP&A Manager.Partnering with the wider FP&A team to share best practices, streamline communication, and drive continuous improvement in reporting efficiency and automation.YOUR PROFILEMinimum 2-3 years of experience in accounting, reporting, or finance roles.Degree in Finance, Accounting, Economics supported by relevant certifications.Good command of English, both spoken and written.Experience with SAP and complex financial models (Excel-based).Strong analytical mindset with the ability to interpret financial results and communicate them effectively to senior stakeholders.Collaborative approach with ability to work across an organization to resolve issues.Nice to have: prior experience in FMCG/CPG; exposure to dynamic BI tools (e.g., Power BI, Tableau); training in Accounting standards (e.g., GAAP) and Power BI.WHAT YOU’LL LOVE ABOUT WORKING HEREWell-being culture: medical care with Medicover, private life insurance, and Sports card. But we went one step further by creating our own Capgemini Helpline offering therapeutical support if needed and the educational podcast 'Let's talk about wellbeing' which you can listen to on Spotify.Access to over 70 training tracks with certification opportunities (e.g., GenAI, Excel, Business Analysis, Project Management) on our NEXT platform. Dive into a world of knowledge with free access to Education First languages platform, Pluralsight, TED Talks, Coursera and Udemy Business materials and trainings.Continuous feedback and ongoing performance discussions thanks to our performance management tool GetSuccess supported by a transparent performance management policy.Enjoy hybrid working model that fits your life - after completing onboarding, connect work from a modern office with ergonomic work from home, thanks to home office package (including laptop, monitor, and chair). Ask your recruiter about the details.GET TO KNOW USCapgemini is committed to diversity and inclusion, ensuring fairness in all employment practices. We evaluate individuals based on qualifications and performance, not personal characteristics, striving to create a workplace where everyone can succeed and feel valued.Do you want to get to know us better? Check our Instagram — @capgeminipl or visit our Facebook profile — Capgemini Polska. You can also find us on YouTube. ABOUT CAPGEMINICapgemini is a global leader in partnering with companies to transform and manage their business by harnessing the power of technology. The Group is guided everyday by its purpose of unleashing human energy through technology for an inclusive and sustainable future. It is a responsible and diverse organization of over 360,000 team members globally in more than 50 countries. With its strong 55-year heritage and deep industry expertise, Capgemini is trusted by its clients to address the entire breadth of their business needs, from strategy and design to operations, fueled by the fast evolving and innovative world of cloud, data, AI, connectivity, software, digital engineering and platforms.  Apply now!

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Veröffentlichtvor 2 Tagen
Läuft abin 3 Monaten

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