Financial Reporting Analyst

Smartree Romania is recruiting a Financial Analyst for its internal Financial Department.

Skills required:

• Minimum 3 years of experience in a similar position (reporting);
• Planning, budgeting and cost control principles knowledge;
• Knowledge of RAS;
• 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;
• Computer literate with good Excel skills;

Responsibilities:

• Global objective is to perform activities of: control, monitor and cost effectiveness, account receivables portfolio, financial profit and monthly, quarterly and annual reporting
• Verify accounting data; reconciles transactions by comparing and correcting accounting data
• Assist in period end close duties including account reconciliations;
• Provide analysis of operational costs, capex and other to the business;
• Prepare key monthly reports to support sales department
• Prepares and analyses monthly reporting on actuals, forecasts and prior fiscal years;
• Performs research/performance/evaluation analysis of costs/revenue variances/evolution;
• Support, analyse, gather data and prepare the company’s annual operating budget/forecast;
• Perform ad-hoc financial analysis;
• Monthly forecasting with relevant analysis identifying changes with appropriate business explanations
• Analyses actual operating results and identifies key financial and operating issues to be addressed; quantifies actual results versus forecast/budget;
• Determines cost of operations; collecting operational data.
• Increases productivity by proposing automated accounting applications, reports and data; coordinating information requirements
• Involve in different projects, contributes to team effort by accomplishing related results as needed.

About Smartree Romania:

Smartree Romania, one of the leading providers in Romania of outsourcing payroll and personnel administration, with offices in Bucharest, Pitesti and Timisoara, was founded in 2000 and also provides successful services for temporary work and recruitment.

We offer a full range of outsourcing HR processes, from payroll, personnel administration, analysis and reporting for management, recruitment, temporary employment to consulting field. Proprietary platforms of integrated software solutions dedicated to human resource management, stay at the base of Smartree services.

Smartree processes 550,000 employees annually and has over 150 clients, mostly multinational companies but also Romanian owned companies. Smartree benefits from the experience and expertise of more than 80 specialists in payroll, personnel administration and recruitment. 

 www.smartree.com