Senior Financial Analyst with English, Timisoara


23-05-2016 | EXPIRA LA 22-06-2016

Job expirat


- Management reporting on a weekly, monthly & quarterly basis along with commentaries
- Expenses and revenue forecasting
- Variance Analysis – actuals vs forecast vs budget
- ADHOC analysis – non-standard, urgent request of financial information
- Annual Budgeting experience
- Accounting background and be familiar with accrual process
- Understanding of the interrelations among the different business data from Income Statement and Balance Sheet
- Ability to understand and interpret financial results, focusing on the relevant points
- Pro-actively build and maintain together with the project/program manager a strong project review process, constantly mitigating risks and maximizing opportunities in order to best monitor Project Financial exposure and performance (order, sales, end-to-end margin, inventory & cash flow)
- Ensure the integrity of the project financial data, proper documentation and compliance to business controls & ethical standards together with Accounting
- Provide constant support & advice to the PM for all finance related matters to reach best


- University degree in economic field
- 2-5 years experience in accounting, auditing and reporting
- Excellent understanding & experience with US GAAP, IFRS & SOX requirements
- Strong Interpersonal skills with the ability to motivate for desired results in a project environment
- Must be able to work effectively in a multi-task environment both as team leader and member
- Good working knowledge of MS suite of applications - Excel, Word, PowerPoint
- ACCA, CIMA certifications, nice to have
- English language at an advanced level is mandatory
- Strong analytical problem solver that leads by example
- Ability to challenge the status-quo


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