Junior Financial Reporting Analyst

Job Description

You, as a part of the Financial Planning & Analysisteamsupportsthe finance teams and other functions in decision-making processes by providing financial advisory on relevant topics. This role involvesassistingwith budgeting, closing, and forecast preparation, ensuring the proper execution of control frameworks within O-I, and supporting various business case calculations. You willbe responsible formonth-end closing processes,accurateUS GAAP financial reporting, and data management.

Additionally, this role includes preparing reports for insightful financial analysis, supporting audits,identifyingcost reduction opportunities, monitoring business performance,participatingin FP&A projects, and sharing knowledge with peers.

Scope and Impact

In this role, you will support the finance teams in budgeting, closing, and forecasting. This entails handling confidential financial data, ensuring its accuracy. The role significantlyimpactsfinancial reporting integrity, audits, and compliance. Additionally, itidentifiescost reduction opportunities,impactingbusiness performance and decisions.

Principal Accountabilities

• Month-end closing process to ensuretimelyandaccurateUS GAAP financial reporting
• Budget process
• Load information to Tagetik for respective countries
• Audit of US GAAP financials and statutory accounts by providing requested documentation & or analysis
• Preparation of reports for respective countries to allow fortimelyand insightful analysis of financial results
• Data gathering, consolidation and reporting for various forecast/budget areas in conjunction with Country Controlling Teams
• Work with the Country Group members to develop andmaintainbest practices for managing information
• Identifyopportunities for cost reduction and propose action plans for their implementation
• Monitor business performance against budget and forecast and ensure proper communication of variances and trends to business management
• Ensure that information istimely,accurate,relevantand reliable
• Active participation in FP&A projects
• Share knowledge and experience with other Reporting Analysts
• Automation,standardizationand technical support

Qualifications

• Master's orBachelor's Degree in Finance&/ or Accounting
• Minimum 2-3 years of experience in SSC/BPO or Controlling
• Microsoft Office Suite (Excel, Word, PowerPoint)
• Tagetik knowledge as a plus
• SAP knowledge as a plus
• General Accounting Knowledge
• Highly developed communication skills and basics of public speaking

Additional Information

Reports To Title: FP&A Team Leader

We offer:

• Life insurance
• Multisport card
• Social fund (e.g. vacation allowance, Christmas allowance)
• Employee referral program

If you are passionate, innovative, culturally open, curious and collaborative, we’d like to hear from you.

O-I is committed to fostering an inclusive environment that attracts and embraces the brightest minds and creates a culture that welcomes a diversity of ideas and perspectives while encouraging growth and rewarding performance.

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