BT Reporting Analyst – France in Budapest, Hungary
We are one of Europe's leading providers of communications services, with over 21 million corporate and residential customers in the UK alone. Our principal activities include local, national and international telecommunications services, higher-value broadband and Internet products and services, as well as IT solutions. We have a responsibility to our investors to create value. We do this through our strategy of providing the best communications services and solutions for everybody in the UK and for corporate customers across Europe. We achieve a global reach through partnership with other organisations
We are looking for
Reporting Analyst – France
in our SSC in Budapest to support France market and BT Global Services organization.
Purpose of the role
Provide monthly reporting related to the BT France Central Business unit
To deliver complete, accurate, timely, fit for purpose management information and analysis.
Follow month end process (Milestones) for the assigned French “Central” Business units
Support Flash “Work Day 3” and “Work Day 6” reports and related reports with analysing assigned business units
Prepare variance analysis for month end (Actuals vs Forecast, vs previous periods, vs Budget)
Ensure Sox requirements are met
Understand and comment significant variance between actual and forecast data
Support France Central Reporting lead in preparing Service Lines reporting packs, and reply to their questions
Organize monthly financial review meetings/calls with operational owners during monthly financial reviews for assigned business units
Budget / Forecast :
Manage Budget/ monthly reforecast build on owned central business unit
Ensure deadline are met
Manage bottom-up build (coordinate local Business Unit forecast)
Prepare standard and ad-hoc reporting Packs
Prepare monthly reforecast of assigned business units, and ensure proper Interlocks with operational owners
Identify process improvement opportunities, suggest new tools and upgrades in ERP ;
Manage internal and external ad hoc report requests
Specific Projects control (budgets, analysis, suggesting actions, inform about risks)
College or University degree (finance / accountancy / economics)
Mandatory: High quality of written and spoken English, French language is an advantage
Minimum 3-5 years experience working in finance role focusing on controlling area.
Able to grasp complex process quickly.
Good financial acumen
Good team player/builder.
Ability to work in a matrix environment.
Sets high standards, with a strong focus on accuracy and relevance of information.
Able to approach others in a constructive and open manner.
Good interpersonal, presentation and communication skills, both written and oral.
Vision – creative and inspirational thinking
Title: Reporting Analyst – France
Requisition ID: 68755