The Reporting Senior Analyst supports the production, validation and continuous improvement of Group management reporting. The role consolidates financial and operational information from countries and corporate functions, performs data-quality and reconciliation controls, prepares recurring reports and dashboards, and contributes to the standardization and automation agenda of the Reporting Center of Excellence. Siga leyendo para comprender completamente lo que este trabajo requiere en cuanto a habilidades y experiencia. Collect, load, consolidate and validate Presente, Budget, Forecast and planning information across the agreed management reporting structures and versions. Prepare recurring management reports for Group, countries, corporate functions and business lines, including P&L;, Capex, cash-flow and KPI views. Perform completeness, accuracy, consistency and reconciliation checks between management reporting, underlying systems and approved financial sources. Investigate data discrepancies, coordinate corrections with data providers and maintain clear evidence of validations,



adjustments and issue resolution. Support production and version control of reporting used in monthly performance reviews, ExCom, Board and other internal governance processes. Prepare standard variance bridges and trend views to support the analytical work of Group Controlling. Contribute to the design, testing and deployment of automated reports, dashboards, workflows and system enhancements together with Business Analytics and IT. Prepare process documentation, control evidence, user guidance and training materials for Group reporting activities. Provide ad-hoc certified datasets and reporting support in response to Group Management Control requirements. Promote continuous improvement, standardization and good data-governance practices across the reporting community. Training or certification in data analytics, visualization or finance systems is valuable. Languages English: Advanced, m

📌 Senior Reporting (España)
🏢 Cellnex Telecom
📍 España