Reporting Specialist

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Angajator: DB Schenker GBS Bucharest
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 02.03.2018
    Scurta descriere a companiei

    At DB Schenker GBS Bucharest, you are part of a global logistics network that connects the world. A network that allows you to shape your career by encouraging you to contribute and truly make a difference. With more than 68,000 colleagues worldwide, we welcome diversity and thrive on individual backgrounds, perspectives and skills. Together as one team, we are Here to move.


    Preferably background knowledge of economic and accounting principles and practices, the financial markets, banking and the analysis and reporting of financial data
    University degree in the field of economics or statistics
    Minimum 2 years of relevant working experience preferably in large/global organizations
    Good understanding of accounting processes, principles and practices
    Strong technical knowledge of MS office- especially Excel and PowerPoint
    Very good hands on knowledge in working with SAP FI/CO and relevant reporting experience
    Excellent analytical skills and detail oriented person
    Self-motivation, determination and ability to work to deadlines, to prioritize, under pressure
    Enthusiasm and commitment to delivering quality results
    Excellent interpersonal and communication skills, including good presentation, the ability to collaborate, facilitate and build consensus
    Very good English language skills verbally and in writing


    Responsible for the preparation, accuracy and quality of the assigned deliverables: various management reports, and corresponding information package
    Provide monthly performance metric and month end management reporting data sets, analyze and compare financial information to history data and targets, and develop benchmarks, forecasts, reports, analytical commentary while ensuring timely delivery of accurate information to leadership.
    Generate periodic reports for service delivery: Accounts Payable, Accounts Receivable, General Ledger, and Fixed Assets. Highlight trends and observations in the reported data, including identifying root causes and finding suitable solutions
     Extract data from multiple systems and convert it into consolidated reporting to support decision points
     Calculate business related Key Performance Indicators
     Collect, summarize and examine financial data, assist with developing metrics and establishing benchmarks
    Execute ad hoc analysis and reports, according to special requirements, as needed
    Provide assistance during internal audits
    Completes call center related reports, re-assigning of skills and priorities, etc
    Monitoring and improving performance for technology based processes
    Contribute to continuous improvement initiatives to optimize service quality
    Performs other duties as assigned by direct superiors and managers