Finance Analyst

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Employer: GAS Administrative Service
Domain:
  • Insurances - Financial Intermediaries
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • Updated at: 18.07.2017
    Remote work: On-site
    Short company description

    Focused on the Energy Industry and its people, we have developed our recruitment services into a full range of manpower solutions to effectively and profitably execute long-term and short-term project needs: global mobility services, human resource services, payroll/tax services, and recruitment services.

    Requirements

    To perform the job successfully, preferably the candidate should demonstrate a background in accounting, strong understanding of IFRS and proven analytical skills (data interpretation and review).
    You should possess excellent Excel spreadsheet skills and the ability to communicate ideas and influence change across the finance organization.
    Experience on SAP (or another ERP system) would be beneficial.
    Professional finance qualification (ACCA / CPA etc) would be desirable.

    Responsibilities

    Analysis of monthly, quarterly and annual financial results in comparison with the budget/ forecast/ historical trends and associated Key Performance Indicators (financial & non-financial).
    Ensure timely and accurate reporting of monthly results, forecasts and budgets via working with Division & Group finance teams and the BPC submissions and consolidations.
    Track orders, backlogs, sales & margins and provide analysis from different angles to serve as financial partner in meeting continuous improvement and business targets.
    Monitor working capital ratio and advice the stakeholders the necessary measures to achieve the targeted financial and cash flow performance.
    Prepares variance analysis on balance sheets, profit and loss statements, and other financial reports.
    Analyze trends, costs, revenues, financial commitments and obligations incurred to help predict future revenues and expenses.
    Coordinates and prepares the Division’s annual budget process, quarterly forecasts and monthly updates with plant operations.

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