**Job Description Summary**: What impact you'll make?Reporting Analyst role will support overall actuals and forecast reporting across CSA, MMP, P&ES and TX Core business lines across all ERPs, will act as point of contact for Regional FP&A, Services Ops Finance and Business Unit Finance teams for all financial closing and forecasting (pacing, Budget) rhythms.**What you'll do**- Lead pacing interaction model between Services Ops Finance, FP&A, ITR Finance & HQ- Work closely with IT, Data owners and Global Standards team on Forecasting Tools Calendar, data load & data defects- Drive forecasting KPIs improvement & act as point of contact for Forecasting Tool enhancements- Support Lean Monthly Close process across Services Ops Finance- Develop Analytical Reporting packs for consumption of regional and business line leader including Variance vs plan and prior year- Support pacing loop back process to fulfilments to ensure source data accuracy and ensure fulfilment tie out to final pacing baseline- Support CSA, MMP, P&ES and TX Core business teams on quarterly DRs reporting- Support Services Ops Finance closing process through centralized reports (FDL TR, SmartView, TB, Emerald)- Support reporting of actuals on a monthly and quarterly basis at Country/Service Director/GM level- Implement process to drive visibility on week over week changes in fulfilment/SONIC base case, identify gaps and drive actions to ensure timely update of fulfilment tools- Prepare pacing templates to support Services Ops Finances team to drive discussions with ops teams- Coordinate with Services Ops Finance teams for RPO reporting**What you'll bring (Basic Qualifications)**- Bachelor's Degree in Finance, Accountability, Economics from an accredited university or college is required.- Advanced experience in finance function in progressively larger positions of responsibility.- Proficient English speaker.**What will make you stand out**- Financial reporting experience in a complex multinational environment- Ability to work under tight deadlines and to prioritize under pressure- Demonstrated adaptability/flexibility: open to change in response to new information, different or unexpected circumstances, and/or ability to operate in ambiguous situations- Ability to work with horizontal teams like BU Finance, Fulfillment, Operations- Strong analytical, project management, and organizational skills- Strong oral and written communication skills**Additional Notes**:- Successful applicant will be legally eligible to enter into an employment relationship under the laws of Hungary.**Additional Information**:**Relocation Assistance Provided**:No