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Finance Analyst (1 year fixed-term contract)

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Role area:
CFO
Contract type:
Full Time
Location:
Cluj - Napoca
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Responsibilities and Duties:

  • Working with individual departments to prepare budgets and consolidate them into one overall corporate budget.
  • Inform department managers of due dates for the submission of budget information.
  • Act as an advisor to department managers in formulating their budget submissions.
  • Review proposed budget submissions for accuracy and completeness.
  • Upload cost centre budgets into budgeting tool.
  • Monitor organizational spending to ensure that it is within budget.
  • Monthly, quarterly and annual cost reports comparing actuals against budgets and forecasts, performing variance analysis to explain differences in performance and make improvements going forward.
  • Advise cost centre managers on available funds.
  • Liaise with all the relevant stakeholders and ensure adequate stakeholder management.
  • Prepare presentations for the Senior Management Team.
  • Assist the Chief Accountant in the preparation of monthly group BS reconciliations.
  • Maintains technical knowledge by attending educational workshops; reviewing publications.
  • Work closely with other team members in order to achieve company goals.
  • Assist the Finance team in any other accounting/finance activities.
  • Ad-Hoc Reporting and Analysis.

Skills and Qualifications

  • 4+ years experience in Financial Planning and Analysis.
  • Advanced Microsoft Excel and PowerPoint skills.
  • Highest standards of accuracy and precision; highly organized.
  • Excellent problem solving and analytical skills.
  • Ability to work independently and deliver excellent results without much supervision.
  • Articulate, with excellent verbal and written communication skills.
  • Proficiency in English (verbal and written).
  • Ability to think creatively, highly-driven and self-motivated.
  • Analytical
  • Inquisitive
  • Detail oriented
  • Managing internal stakeholders
  • Great communicator