Budgeting Analyst

Cosmote Romanian Mobile Telecommunications S.A.

03-01-2009 | EXPIRA LA 09-01-2009

Job expirat

RESPONSABILITATI

-Develop and update the business models based on current developments of the business;
-Active involvement in planning process, effectively working on budget results (Income Statement, Balance Sheet, Cash Flow and other reports) , updating budget & business plans model (including Long Term plans) with actual data;
-Building models (Income Statement, Balance Sheet and Cash Flow) for new services and for results analysis
-Preparing reports with non-financial data (subscribers, minutes, sites etc);
-Data analysis, budget presentation and adaptation as required by internal or external users;
-Follows developments in the current Romanian and International accounting standards, in statistics, in business law, in tax regulation.


CERINTE

-University graduate;
-Two years experience in financial analysis;
-Good use of Excel and other IT systems;
-Systems proficiency required (DW, ERP;)
-Excellent English;
-Ability to manage multiple tasks to tight deadlines;
-Excellent analytical skills and innovative to solve problems;
-Good organizational and facilitation skills.


DESCRIEREA FIRMEI

Having started with about 400 employees in December 2005, COSMOTE has grown to over 900 employees to date, due to the company’s rapid development and the positive response of the market. More than half of our team is made of young professionals aged up to 30 years. A strong and ambitious team succeeded in making COSMOTE the first choice for a mobile operator on the market for new activations during the first half of 2007, when almost 1 million new subscribers joined the COSMOTE network. The total customer base reached 2.22 million, corresponding to an estimated market share of 11%.

Many of the telecom industry’s best professionals have joined COSMOTE as it offers them the possibility to grow faster professionally, to work in a dynamic environment and to be part of an ambitious team that wants to make a difference on the market through creating a different and a better kind of operator. Furthermore, as a market challenger, COSMOTE provides its employees the possibility to contribute first-hand to bringing revolutionary new concepts, products and services to Romania and to leading overall change on the market.

COSMOTE continues this year its aggressive recruitment activities, aiming to add to its team motivated, creative, forward looking people to train and grow alongside the local business and in keeping with the vision and values of our company. In exchange, the employees benefit from an extraordinary professional experience, a young and dynamic team, along with motivating employment packages and benefits and the opportunity to develop take their career to the next stage.

For more information, please access www.cosmote.ro.