Leading Financial Analyst

5 days ago

Bucharest, Romania beBeeFinance Full time
Job Summary

We are seeking a skilled finance professional to join our team. The successful candidate will have expertise in financial analysis, planning, and reporting.

Key Responsibilities
  • Prepare accurate and timely monthly, quarterly and year-end actuals and KPI reporting;
  • Perform monthly in-depth deviation analyses and support Supervisory Board Reporting, Group Reporting, CFO reporting;
  • Ensure proper management reporting and adequate archiving and maintenance of developed analyses and reports;
  • Provide the reports in compliance with the reporting calendar;
  • Ensure all process work is carried out according to internal procedures and regulations, accurately reported; measures and evaluates process improvements;
  • Conduct end-to-end process analysis for implementation of new activities/business requirements;
  • Contribute to the implementation of guidelines related to the handled processes / activities within Finance organization;
  • Support the identification of potential risks in area of expertise of OPGS Borealis Business Services and proposes respective solutions for risk mitigation.
Requirements
  • Master Diploma: Finance;
  • Relevant professional experience: more than 5 years in finance & accounting area;
  • Minimum of 3 years relevant work experience, preferably in controlling, finance & accounting in the oil industry;
  • Experience with SAP Controlling related modules, TM1 database;
  • Very good knowledge and skills of Microsoft Office;
  • Good knowledge of planning and economics, controlling, finance and financial management (Opex, Capex);
  • Good knowledge of software used within Controlling Department (especially MS Excel, PowerPoint, Word);
  • Good knowledge and understanding of related legislations/norms, internal rules/guidelines, in multiple areas/team level;
  • English language skills advanced.
Benefits
  • Long weekend plans are always welcome - on Friday, our office hours end at 14.00;
  • You can rely on a health insurance that covers medical treatment in a variety of private medical clinics;
  • You can work from home, if the work activity allows;
  • The number of your days off increase according to your work experience so that you'll enjoy more free time;
  • We aim to make your vacation days happier, by paying each vacation day double;
  • Are you a top performer? Your work can be rewarded each three months based on performance results;
  • Additional days off and various financial support for different events like marriage, child birth, etc.;
  • Access to LinkedIn Learning and a variety of development programs;
  • Do you prefer cars or bikes? We have free private covered parking.

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