21 oct
|
Cellnex Telecom
|
Barcelona
21 oct
Cellnex Telecom
Barcelona
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. Collect, load, consolidate and validate Actual, 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.
English: Advanced, must-have.
Spanish: MS Office Power Point: Advanced
MS Office Excel: Advanced
SAP FI or equivalent ERP: Intermediate
PBCS / EPM planning and reporting tools: Power BI or equivalent visualization tools: At least 3–5 years of experience in management reporting, FP&A;, management control, consolidation, audit or similar finance roles.
Ability to work with large datasets and identify inconsistencies or data-quality issues.
Advanced Excel capability and interest in reporting automation and visualization.
Hybrid work model (3 days onsite / 2 remote).
Modern office located in Barcelona city (headquarters), in Passeig de la Zona Franca, 105.
Be part of a large and growing technology company that is redefininf the future of telecoms.
We are the European leader in telecommunications infrastructure and technological innovation, a company with strong geographic expansion and ambitious plans for sustainable general growth.
Join a multidisciplinary team that is committed to constant innovation in each business area, pushing the limits and creating value for our stakeholders and society.
📌 Senior Reporting Analyst (Barcelona)
🏢 Cellnex Telecom
📍 Barcelona