Marketing Financial Reporting Analyst at Glencore

The Financial Reporting Analyst is responsible for delivering accurate and timely monthly management reporting, performing financial reconciliations, and providing analytical insights that enable informed business decision-making through the effective use of advanced technologies, including Power BI, Power Query, automation tools, and emerging AI capabilities to drive efficiency and reporting excellence.


Key Responsibilities:


Prepare monthly Working Capital, P&L, and SG&A management reporting.
Prepare financial analyses and ad hoc reporting as required to support business decision-making.
Ensure standardization across departments, functions and regions.
Perform reconciliations between source systems, reporting tools, and consolidation platforms.
Collaborate with stakeholders to resolve discrepancies.
Maintain reporting structures, mappings, and master data files.
Support the development, maintenance, and optimization of reporting dashboards and automated reporting solutions.
Refresh, troubleshoot, and maintain Power BI reports and dashboards to ensure reliable reporting outputs.
Actively manage stakeholder expectations through proactive communication and timely issue resolution.


Key Relationships & Stakeholders


Marketing CFO (Baar)
Global Marketing Finance Teams
HOD Marketing Metals and Coal (MMC)
Financial Controllers
Trade Accounting Leads
IT Teams (SAP, Oracle, DBA, Integration)


Qualifications and Experience Required


Bachelor's Degree in Accounting, Finance, or a related field.
Professional Accounting Qualification (CA, ACCA, CPA, CIMA) or equivalent with 2 years' post-articles or post-qualification experience
Minimum 5 years of professional experience in accounting, auditing, financial reporting, or management reporting.
Certifications or demonstrated experience in Power BI dashboard development, maintenance and reporting analytics.
Experience producing monthly management reporting.
Experience with financial analysis, reconciliations, and reporting investigations.
Prior Power Query and Power Automate and SharePoint administration experience
Advanced Microsoft Excel
ERP Systems experience (SAP, HFM, or similar)
English language ability, both written and spoken.


Competencies & Skills


Problem solving and analytical thinking
Excellent communication skills and stakeholder management
Collaboration and teamwork
Attention to detail
Continuous Improvement mindset
Accountability and ownership
Adaptability and resilience
Good understanding of accounting processes: month end close cycles, reconciliations, journals