Financial Planning and Analysis Manager

2 weeks ago

Bucharest, Bucureşti, Romania Sameday Romania Full time €60,000 - €80,000 per year

We'd love it if you had:

  • Bachelor's degree in Finance, Accounting, Economics, or a related field; MBA or relevant professional certification (e.g., CPA, CFA, ACCA) preferred.
  • Significant experience in financial planning, reporting, analysis, and management, preferably in a similar role.
  • Strong knowledge of IFRS and financial reporting standards.
  • Proven ability to analyse financial data and prepare financial reports, statements, and projections.
  • Excellent leadership and team management skills.
  • Proficient in financial software and Microsoft Office Suite, particularly Excel.
  • Strong analytical, strategic thinking, and problem-solving abilities.
  • Excellent communication and interpersonal skills.

You need to successfully:

  • Participate in monthly reporting and financial activities
  • Engage in forecasting and budgeting activities, assisting in the development and management of financial plans.
  • Create and develop consolidated reports and analyses comparing actual performance against budgeted figures.
  • Monitor and enhance economic performance by evaluating revenue ad cost variations and trends, together with Cost Control and Commercial Finance teams.
  • Prepare the company's consolidated IFRS financial statements.
  • Provide support in preparing centralized/group management reports.
  • Conduct various financial checks as requested by direct managers or Senior Management on aspects impacting financial performance.
  • Assist in the preparation and review of the company's annual budgets.
  • Perform ad-hoc financial analyses to support management decision-making.
  • Participate in group-level projects focused on developing and implementing reporting, budgeting, and forecasting tools.
  • Analyse the cash needs (for the month in progress, but also during the budgeting period).
  • Close partnership with Group Treasury department in finding and preparing the supporting documentation needed during the process of obtaining new external financing sources.
  • Manage the intercompany loans process (together with Group Treasury and Legal dpts)
  • Bank covenants computation, in line with the Financing Agreements in place.
  • Provide administrative support by centralizing information and documents.
  • Collaborate with internal departments to ensure efficient financial operations.
  • Allocate tasks to team members, ensuring timely completion of deliverables.
  • Coordinate and monitor the performance of the finance team.

What comes with the job?

  • A real motivating salary package;
  • Specialized trainings;
  • Medical services subscription;
  • Remote work option;
  • Stable & Secure work environment.

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