
Senior Finance Reporting Specialist – Payroll
2 weeks ago
We'd love if you have:
- Bachelor's degree in Finance, Accounting, Business Administration, or related field;
- 3-5 years of experience in financial reporting, preferably with overhead and payroll focus;
- Strong background in cost accounting and management reporting;
- Advanced proficiency in Excel;
- Experience with ERP systems (ideally SAP) would de a plus, SQL or database querying experience is also preferred;
- Strong analytical and problem-solving abilities;
- Excellent attention to detail and accuracy;
- Ability to work with large datasets and complex financial information;
- Understanding of IFRS and financial reporting standards;
- Ability to present complex data to non-financial stakeholders;
- Strong interpersonal skills for cross-departmental collaboration.
You need to successfully:
- Prepare and maintain detailed overhead cost reports and payroll analytics and support end of month reporting;
- Develop and enhance reporting frameworks for management decision-making;
- Create executive dashboards and KPI tracking for overhead and payroll metrics;
- Conduct variance analysis and provide actionable insights on cost trends;
- Monitor and analyze overhead costs across multiple departments and cost centers;
- Support budget planning and forecasting processes for overhead expenses;
- Identify cost optimization opportunities and efficiency improvements;
- Generate comprehensive payroll reports including departmental breakdowns;
- Ensure compliance with regulatory reporting requirements;
- Analyze payroll trends, overtime patterns, and labor cost metrics;
- Support month-end and year-end payroll closing processes;
- Streamline reporting processes through automation and system enhancements;
- Collaborate with HR and Transformation teams to optimize data collection and reporting tools;
- Maintain data integrity and implement quality control measures;
- Document procedures and internal processes.
What comes with the job?
- Private medical subscription with a choice among three top clinics;
- Learning opportunities through digital platforms, internal workshops, and a Bookster subscription;
- Acces to the Hilio platform for well-being and personal support;
- Hybrid work schedule;
- Birthday voucher, 15% discount at Lensa, and in-office massage sessions;
- Free specialty coffee from our cozy in-house café.
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