Fp&a Reporting Analyst
il y a 2 semaines
Unique, exciting, fun-loving, and fast-growing - Welcome to Docler Group which is the umbrella company of Byborg Enterprises Since launching in 2001, we have created products and experiences that entertain millions of people across the globe. We now serve more than 50 million users a day and are consistently among the top visited websites in the world with following in the millions
Our top-ranking websites include:
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TwinRed, a leading service provider in the digital advertising sector
Job Description:
Portfolio Reporting and Analysis
- Track, benchmark, and analyze the financial performance of affiliated and partner companies against sets of relevant KPIs
- Develop and maintain standardized affiliate financial reports and submission templates
- Be the key contact point between group finance and affiliate finance teams and become goto person regarding any financial request related to the portfolio companies
- Coordinate with relevant stakeholders to ensure the correctness of reporting and process effectiveness
- Analyze affiliated companies current and past trends including all areas of revenue, cost of sales, expenses, and capital expenditures.
- Proactively raise red flags whenever risk items are uncovered, or relevant performance deviations are spotted
- Gather a solid understanding of the business models of the portfolio companies, and actively challenge presented financials
- Engage in detailed followup activity with affiliated companies
- Present and communicate to company management performance highlights of affiliated companies and participations, including variance analysis of results and explanations of deviations
Management Reporting and Analysis
- Provide ongoing support to the FP&A team on monthly financial and product reporting tasks
- Analyze core product and financial development and track performance across multiple KPIs such as profitability, growth, return, value creation and valuation related; applied in ecommerce/ streaming platform related business models.
- Acquire solid understanding on core platform and its business model, and critically analyze financial performance considering relevant business developments
- Support in the development, deployment, and maintenance of financial reporting models, ensuring all information is uptodate
- Perform adhoc reporting and analysis on a variety of related projects
- Actively support with budgeting and financial forecasting
- Participate in other projects as required
Qualifications:
- 1 to 3 years of progressive experience in financial analysis / financial reporting and proven knowledge of accounting ideally gained within an online entertainment / ecommerce or other scalable platform related business model.
- Bachelor's degree required, ideally in Finance, Economics or related quantitative studies such as mathematics/statistics/econometrics or information technology related from a leading (business) school
- MSc a plus
- First portfolio reporting experience a plus
- Knowledge of Tableau an asset
- Fluent in English, any other languages are an asset.
What we offer you
- An exceptional compensation package along with relocation support to help you move to the Grand Duchy
- Your health is our wealth: private health insurance and free gym membership
- On top of the minimum 26 vacation days, we also provide additional days the longer you work for us
- We offer breakfast for our employees every day to help them begin the workday
- The opportunity to see your work directly contribute to the success of the company
- When you grow, we grow: You have the chance to attend events, meetups, and other perks for your professional growth
- You're joining a family and you are going to look the part We give out companybranded merchandise and clothes to every single new joiner.
Docler Group is an equal employment opportunity employer. We consider individuals for employment based on their skills, abilities and experience.
We thrive to attract and hire a strong, talented and diverse workforce, prohibiting discrimination based on race, color, religious or political beliefs, age, nationality, physical, mental or developmental disability, gender, sexual orientation.
We are in it for the long haul so your future is safe with us.
**We are always on the lookout for fresh talent to join our #doclersquad
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