Financial Reporting Analyst

SGS

. manage the monthly regional reporting process within Group reporting systems (Symphony/Hyperion) .

Posted 5/6/2026full-timeRemote • 🇪🇺 Anywhere in EuropeMid-LevelSeniorWebsite

Tech Stack

Tools & technologies

ERPOracleOracle ERP

About the role

Key responsibilities & impact

manage the monthly regional reporting process within Group reporting systems (Symphony/Hyperion)
prepare regional and Group-level analytical reports and closing presentations for management
ensure that regional forecasts and budgets are submitted on time, meet quality standards, and are properly uploaded and validated
drive standardization and continuous improvement of reporting processes and tools
collaborate with local finance teams to ensure data accuracy and consistency
support regional management with ad-hoc analyses, business requests, and presentation materials
ensure timely and accurate monthly Group reporting by affiliates in line with Group requirements
review monthly submissions to identify errors, inconsistencies, and anomalies in country reporting
perform data validations and coordinate corrections with local teams
support countries in adhering to Group reporting guidelines, including new accounting standards
ensure budget and forecast submissions are completed on time, meet quality standards, and comply with Group requirements
support acquisition-related reporting requirements
manage and monitor Capex reporting, including tracking regional spend and preparing monthly submissions
proactively follow up with affiliates to ensure all reporting deadlines and requirements are met
take ownership of reporting activities for assigned countries/region
compile and review regional financial reporting for management and Group Control
prepare management reports, KPIs, and closing presentations, providing insights to support decision-making
support country and regional management with ad-hoc analyses and business requests

Requirements

What you’ll need

university degree (in business, economics or accounting) or equivalent
at least 5 years of experience post qualification with a large international organisation in a financial reporting role
solid track record of operational results
must have at least 3 years experience working with Oracle Essbase / Oracle ERP, including ability to build, develop and retrieve reports
ability to analyse and interpret financial data
strong team player
excellent communication and influencing skills, efficiently conveying messages to internal stakeholders
must be able to organise and adhere to deadlines

Benefits

Comp & perks

work in an international environment
contract of employment
100% remote work - it doesn't matter where in Poland you live
package of additional benefits: co-financing of the Medicover Sport card, Medicover private medical care, group insurance, access to Medicover Benefits cafeteria platform, funding for training and courses, various charity initiatives, Employee Referral Program

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools

financial reportingdata validationanalytical reportingbudgetingforecastingCapex reportingreport developmentdata analysisreporting process standardizationOracle Essbase

Soft Skills

team playercommunication skillsinfluencing skillsorganizational skillsdeadline adherencecollaborationproblem-solvingattention to detailproactive follow-uppresentation skills

Certifications

university degree in businessuniversity degree in economicsuniversity degree in accounting