29 oct
|
Cellnex
|
Gracia
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. What We’re Looking For
- Support the monthly Group management reporting cycle, following the reporting calendar and coordinating required inputs with countries, corporate functions and business lines.
- 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.
- Maintain reporting mappings, hierarchies and templates, distribution lists, report documentation and the KPI dictionary in line with approved governance.
- Prepare standard variance bridges and trend views to support the analytical work of Group Controlling.
- Monitor reporting deadlines and follow up on delayed or incomplete submissions, escalating material risks to the Head of Group Reporting.
- Support report rationalization and the Group reporting catalogue, identifying duplicate, manual or low-value outputs.
- 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.
Education
- University degree in Finance, Accounting, Economics, Business Administration, Engineering or a related field.
- Training or certification in data analytics, visualization or finance systems is valuable.
Languages
- English: Advanced, must-have.
- Spanish: Advanced, valuable.
Tools & Systems
- MS Office Power Point: Advanced
- MS Office Excel: Advanced
- SAP FI or equivalent ERP: Intermediate
- PBCS / EPM planning and reporting tools: Intermediate, valuable.
- Power BI or equivalent visualization tools: Intermediate, valuable.
Experience
- At least 3–5 years of experience in management reporting, FP&A;, management control, consolidation, audit or similar finance roles.
- Experience with recurring closing, reporting cycles and consolidating information from multiple business units, countries or systems.
- Experience in a multinational, listed-company, telecom, infrastructure or TowerCo environment is valuable.
- Exposure to reporting automation, dashboarding or finance-system implementations is valuable.
Other Competences and Relevant Skills
- Strong analytical skills and attention to detail.
- Sound understanding of financial statements, management reporting and KPI concepts.
- Ability to work with large datasets and identify inconsistencies or data-quality issues.
- Advanced Excel capability and interest in reporting automation and visualization.
- Process discipline and ability to deliver accurately under recurring deadlines.
- Clear written and verbal communication and ability to coordinate with international stakeholders.
- Proactive problem-solving, curiosity and continuous-improvement mindset.
- Teamwork, adaptability and customer-service orientation.
What we offer
- Hybrid work model (3 days onsite / 2 remote).
- Modern office located in Barcelona city (headquarters), in Passeig de la Zona Franca, 105.
- International and cross-functional teamwork environment.
- Growth opportunities in a fast-evolving company.
- A purpose-driven role with societal and business impact.
About us
Be part of a large and growing technology company that is redefininf the future of telecoms.
We are the European
📌 Group Reporting Senior Analyst (Gracia)
🏢 Cellnex
📍 Gracia