Job expirat
Our client is a multinational, diversified technology company serving customers and communities with innovative products and services, activating on the Romanian market since 1997.
Major responsibilities:
-prepares all the financial information and reports that the company needs
-participates in the month-end closing process
-participates in the quarterly estimates review process and in the annual operating plan process
-meets reporting requirements (local and related to CEE region)
-approves local selling prices
Expectations:
-providing financial analysis reports with the view of monitoring deviations actual vs budget in terms of sales, margin and expenses
-acting as support for the businesses (forecasts, modeling and simulations) that are necessary for any decision making
-preparation of Profit & Loss estimates, expenses allocation keys during the month end process
-active involvement in the Quarterly Operating Reviews and in Annual Operating Plan (gathering information, centralizing and submission) under the senior BA supervision
-works closely with the senior business analyst and with the financial manager in monitoring the achievement of the annual operating plan
-production and submission of monthly reporting packages within the requested deadlines
-recommendation of selling price to the marketing & sales team; approval of prices and discounts in the system
Key strengths:
-analytical skills
-good communication skills
-ability to work under pressure and respect deadlines
-flexible and adaptable
-well organized and able to prioritize
-working integrated and cross functional
Computer skills:
-Microsoft Office-Excel is a must
-MS Access can be an advantage
Foreign languages:
-fluent English is a must (read/write)
Studies:
- university degree in Controlling/Accounting/Finance