Job expirat
- Provide comprehensive financial information and analysis to support operational and commercial decision making
- Offer support in preparing business cases for the launch of new products and alternatives comparison
- Participate actively in the business planning process to build annual budget and periodical forecasts for financial and non-financial KPI’s
- Assist operational departments in developing and defining the capital expenditures requirements
- Assess the accuracy and reconcile financial and statistical reported figures; variance analysis actual versus budget
- Develop and implement reports for monitoring investment/capital expenditure projects
- Interact with and solve requirements/issues raised by budget holders
- Develop financial reports and analysis to support business requirements
- Identifies and recommends revision of policies and procedures and new programs to improve general business efficiency
- Ad-hoc support operational / departmental / financial analysis
- Participate in production of weekly reports, monthly end reporting package, quarterly additional information reports to headquarter with strict adherence to deadlines
- Propose improvements of the information flow associated with regular reporting both internal and external
- University degree (Finance, Accountancy, Economic Cybernetics)
- 2-3 years relevant experience in audit/financial controlling /analysis
- Excellent knowledge of MS Office
- Very good knowledge of accounting and financial reporting
- Excellent analytical skills
- Proactive and solve-problem oriented
- Good communication skills
- Team work abilities
UPC este una dintre cele mai dinamice companii multinationale din industria de comunicatii prin cablu din Romania. UPC face parte din Liberty Global, Inc. (LGI), unul dintre liderii mondiali in furnizarea de servicii de televiziune, voce si date, cu operatiuni in 17 tari, 11 dintre acestea din Europa.
Prezenta in Romania inca din 1992, UPC este pregatita sa ofere servicii moderne in banda larga la nivel national: televiziune analogica si digitala, internet de mare viteza, servicii competitive de telefonie digitala.
