Financial Analyst

6 days ago


Comuna Baloteşti, Ilfov, Romania Help Net Farma Full time €40,000 - €80,000 per year

We are looking for an exceptional
Financial Analyst
to join our
Reporting Team
.

Main responsibilities:

  • Prepare PL, BS and CF for all companies within the Romanian Group;
  • Analysing and reporting consolidated reports as actual, forecast, budget and long term plans;
  • Prepare monthly or quarterly presentation for the main deviation versus budget for BS and PL;
  • Quarterly presentation for Local and Group Management regarding financial figures;
  • Ensure accuracy and completeness of main figures of monthly closing for all companies;
  • Reporting financial and KPI figures at profit centers level;
  • Directly involved in BI system reports development;
  • Drive improvement in financial and operational processes through automation, standardization, systems and tools;
  • Support for external auditor for yearly review.

Requirements and skills:

  • Master / Bachelor's Degree in in finance/accounting or economics;
  • At least 5 years experience in Controlling/Finance;
  • Very good knowledge of accounting, financial analysis, reconciliations of accounts, reporting;
  • Proficiency in Excel;
  • Strong analytical and problem-solving skills;
  • Pragmatic and responsible person, sociable person with team spirit;
  • Good communication and presentation skills;
  • Eagerness to learn, oriented towards improvement and continuous professional development.

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