HOW WOULD IT BE LIKE TO WORK AS A FINANCE REPORTING ANALYST WITH US?
Analyzing financial data and preparing monthly, quarterly, and annual financial reports;
Interpreting financial information and developing optimal financial solutions to improve business performance;
Developing financial models to evaluate projects and support business decisions;
Support for the month closing process and periodic reports to the Group (sales data analysis, monthly cost analysis, etc.);
Assist the Reporting Manager in the forecast processes and other ad hoc analyses;
Works closely with the sales, operations and other departments to improve channel performance:
Monitors distribution of revenue and other direct expenses related to the business;
Support in the annual planning process: providing scenarios together with related financial modelling
Providing other financial analysis at the request of partners in the organization.
Provide financial support to certain corporate functions (. Operations, Sales, HR, etc.);
Make ad hoc analysis as required (may include assessment of spend, analysis of new departmental projects);
Communicate regularly with corporate functional leaders.
How do we picture you?
Minimum of 2 years' experience in financial analysis or accounting;
Advanced knowledge of Excel and experience with other spreadsheet programs;
Ability to interpret complex financial data and develop efficient financial solutions;
Basic knowledge of data analysis and financial modeling;
Ability to communicate effectively with colleagues, including non-financial departments;
Ability to work in a team and make independent decisions;
Experience in developing and preparing financial reports and budgets.
YOUR GTS BENEFITS
GTS has always grown through its people. Each of us matters: we work together; we share the outcomes of our success and we are there for each other in all moments of life.
You have the opportunity to choose what better suits your needs.
So that you are always updated and know what should be expected in your area of expertise.
We are here to support you in every step you take for your professional development.
We know that sometimes you need to be rewarded beforehand for your work...
You can trust that, when necessary, you know who to rely on, without spending time searching.
No one should go through the hardest times alone…
Your joy is also ours!
A person you have recommended got the job? You get a bonus!
A day in the office is more cheerful if we add … color, energy and vitamins!
“Santa GTS’s” bag is always full, and the reindeers never miss their way to us!
We are a cheerful and united team: how could we not have… a “GTS Easter bunny”?
We know how much you want your kids to be happy!
