Job expirat
¿ Provides advice and technical assistance to divisions in the preparation of annual budget;
¿ Update budget and forecast procedures;
¿ Examines the budget estimates or proposals for completeness, accuracy and conformity with established procedures;
¿ Consolidates the individual divisions/departments budgets;
¿ Performs data analysis, budget presentation and adaptation as required by internal or external users;
¿ Involved in the function of financial reporting, by monthly comparisons between the budgeted/forecasted and actual;
¿ Investigate reasons for differences between planned and actual results;
¿ Follows development in the current Romanian and International accounting standards and tax regulations;
¿ University graduate (Accounting/Finance preferred)
¿ At least 2 years experience in budgets and financial analysis
¿ Excellent analytical skills
¿ Good organization skills
¿ Excellent knowledge of Microsoft Office
¿ Good command of English, both written and spoken
¿ Analytical and open-minded person.
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