Financial Analyst
6 days ago
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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