Bucharest

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Fișa jobului

Responsibilities
  • Prepares and analyzes consolidated reporting at all levels of the organization on actuals, forecasts and prior fiscal years;
  • Performs research/performance/evaluation analysis of costs variances/evolution;
  • Support, analyze, and assist in the preparation and review of the company’s annual operating budget/forecast;
  • Perform ad-hoc financial analysis;
  • Monthly Forecasting with relevant analysis identifying changes with appropriate business explanations;
  • Analyzes actual operating results and identifies key financial and operating issues to be addressed; quantifies actual results versus forecast/budget;
  • Determines cost of operations by establishing standard costs; collecting operational data.
  • Identifies financial status by comparing and analyzing actual results with plans and forecasts.
  • Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management.
  • Reconciles transactions by comparing and correcting data.
  • Maintains database by entering, verifying, and backing up data.
  • Increases productivity by developing automated accounting applications; coordinating information requirements
  • Involve in different projects, contributes to team effort by accomplishing related results as needed.

Requirements
  • Minimum 2-3 years of experience in a similar position (reporting);
  • Planning, budgeting and cost control principles knowledge;
  • Previous experience of working with SAP would be a plus;
  • Strong interpersonal skills and effective communication (both verbal and written);
  • The ability to plan and prioritize workloads in order to meet deadlines;
  • Excellent communication and analytical skills;
  • Highly organized, analytical, task focused, and multiple priorities in a fast-moving environment.
  • Fluent in English;
  • Computer literate with good Excel skills;

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Nivel de vechime

Începător

Tip de angajare

Full-time

Ocupație

Finanțe

Sectoare de activitate

Tehnologia informației și servicii informatice

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