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Projektdaten  
Referenznummer 220323
Projekttitel Reporting Analyst (m/f) - ANÜ
Anzahl Positionen 1
Einsatzort Bochum
Beginn 02.10.2017
Voraussichtliches Ende 30.09.2018
Dauer
Umfang Fulltime
Verlängerung möglich
Vertragsart Dienstvertrag
Angebotsabgabe beim Kunden 15.08.2017
Skills  
University degree level or equivalent in finance or business related discipline Excellent SAP Technical & MI Reporting Skills Excellent MS Office skills Understanding of system controls, financial controls and risk assessment including an understanding of how Finance processes and systems operate. Dieses Projekt läuft im Rahmen einer Arbeitnehmerüberlassung. Der/ die Berater/in wird für die Projektlaufzeit bei Future Consulting festangestellt.  
Projektbeschreibung  
The Reporting Analyst (Refining) supports the Reporting Manager with the Planning, Performance insight and Reporting of the Business. The Reporting Analyst applies a Finance lens and deep understanding of business issues and priorities to form a consolidated view of business performance. The role supports the business by translating this view of performance to provide insights for informing decisions and ensuring financial implications are integrated into strategic plans and the forward view of operational in year performance. The Reporting Analyst (Refining) supports the consolidation of monthly Actuals and current year Forecast in support of the monthly performance cycle as well as the Downstream Segment Monthly Actuals / current quarter Latest Estimate processes. He/she supports the Reporting Manager in extracting the key performance insights and prepares the entitiy level reporting of Business and Financial Performance to the LT as well as the Segment. The Reporting Analyst (Refining) maintains the LMM tool, supporting the continuous development and providing support to other users. The Reporting Analyst (Refining) is providing insights on Refining performance drivers and environment impacts to support the monthly performance cycles as well as on an adhoc basis. He/she provides daily reporting of Refining margins to LT. The Reporting Analyst support the quarterly and annual Non-Financial Management Information (NFMI) reporting of Refining metrics.

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