**Job Description Summary**: What impact you'll make?
Reporting Analyst role will support overall actuals and forecast reporting across CSA, MMP, P&ES; and TX Core business lines across all ERPs, will act as point of contact for Regional FP&A;, Services Ops Finance and Business Unit Finance teams for all financial closing and forecasting (pacing, Budget) rhythms.
**What you’ll do**
- Lead pacing interaction model between Services Ops Finance, FP&A;, ITR Finance & HQ
- Work closely with IT, Data owners and General Standards team on Forecasting Tools Calendar, data load & data defects
- Drive forecasting KPIs improvement & act as point of contact for Forecasting Tool enhancements
- Support Lean Monthly Close process across Services Ops Finance
- Develop Analytical Reporting packs for consumption of regional and business line leader including Variance vs plan and prior year
- Support pacing loop back process to fulfilments to ensure source data accuracy and ensure fulfilment tie out to final pacing baseline
- Support CSA, MMP, P&ES; and TX Core business teams on quarterly DRs reporting
- Support Services Ops Finance closing process through centralized reports (FDL TR, SmartView, TB, Emerald)
- Support reporting of actuals on a monthly and quarterly basis at Country/Service Director/GM level
- Implement process to drive visibility on week over week changes in fulfilment/SONIC base case,



identify gaps and drive actions to ensure timely update of fulfilment tools
- Prepare pacing templates to support Services Ops Finances team to drive discussions with ops teams
- Coordinate with Services Ops Finance teams for RPO reporting
**What you’ll bring (Basic Qualifications)**
- Bachelor’s Degree in Finance, Accountability, Economics from an accredited university or college is required.
- Advanced experience in finance function in progressively larger positions of responsibility.
- Proficient English speaker.
**What will make you stand out**
- Financial reporting experience in a complex multinational environment
- Ability to work under tight deadlines and to prioritize under pressure
- Demonstrated adaptability/flexibility: open to change in response to new information, different or unexpected circumstances, and/or ability to operate in ambiguous situations
- Ability to work with horizontal teams like BU Finance, Fulfillment, Operations
- Strong analytical, project management, and organizational skills
- Strong oral and written communication skills
**Additional Notes**:
- Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary.
**Additional Information**:
**Relocation Assistance Provided**:No

📌 Lead Reporting Analyst (Monterrey)
🏢 Gas Power Finance
📍 Monterrey