Senior Reporting and Budgeting Analyst

Provident Financial Romania

04-10-2009 | EXPIRA LA 10-10-2009

Job expirat

RESPONSABILITATI

-Work closely with the other departments in providing guidance and ensuring accurate and timely input for the Budget process
-Work with the team in constructing the budget and in coordinating the budget between departments
-Acts as support for the business providing analysis necessary for any decision making
-Prepare reports and analysis for internal clients (local and group management) explaining actual performance versus budget
-Monthly analysis of the variances through communication with the budget owners
-Compiling the quarterly/half-year prognoses
-Compiling other analyses due to management and HO requirements


CERINTE

-University degree in Economics or Mathematics
-Solid knowledge of Excel
-Access & SQL knowledge would be an advantage
-Analytical skills
-Minimum 1 year experience in working with Budgets
-Ability to work under pressure and respect deadlines
-Good communication skills
-Good knowledge of English language


DESCRIEREA FIRMEI

Provident Financial Romania is part of the UK-based International Personal Finance (IPF), which in July 2007 was de-merged out of Provident Financial Group plc, founded in 1880. IPF currently operates in 6 countries, where it has 1.8 million customers, works with some 28,000 agents and employees over 5,000 people.
In Romania, the company specialises in small, unsecured cash loans delivered directly at the customers’ homes by home credit agents who then visit the customers every week to collect the repayments. In April 2007 Provident Financial Romania had over 13,000 customers and a network of more than 350 independent agents. Our products are currently available in Bucharest and in other major cities in the southern and central parts of the country.