Marketing Financial Reporting Analyst

Department: Marketing Finance

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

Please apply on the Careers Portal: https://www.glencore.com/careers/career-opportunities

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This vacancy will be filled in line with the Employment Equity Plan of Glencore. By applying for this position, you consent to Glencore collecting, storing, using, destroying, and processing in any other manner personal information for purposes of attending to this advertisement, and/ or all matters relating thereto, including the disclosure to third parties of such personal information for purposes of confirming such personal information. In the event you do not hear from the Company within 21 days after the closing date of applications, please consider your application to have been unsuccessful. The CVs of unsuccessful candidates will not be returned.

Who we are

Glencore is one of the world’s largest global diversified natural resource companies and a major producer and marketer of more than 60 commodities. Through a network of assets, customers and suppliers that spans the globe, we produce, process, recycle, source, market and distribute the commodities that advance everyday life.

With over 140,000 employees and contractors and a strong footprint in over 30 countries in both established and emerging regions for natural resources, our marketing and industrial activities are supported by a global network of offices.

Glencore’s customers are principally industrial consumers, such as those in the automotive, steel, power generation, battery manufacturing and oil sectors. We also provide financing, logistics and other services to producers and consumers of commodities.