Financial Analyst

Deloitte Technology Delivery Center provides IT technology services to Deloitte Member Firm clients across Europe, the US, the Middle East and Africa. We are part of a strongly integrated global network of Deloitte Delivery Centers. Our methods, breadth and depth in capabilities, and experienced teams uniquely position us to deliver solutions, services and projects that traditionally would have been completed onshore.

We have expertise in multiple capabilities across Business Operations (Systems Delivery & Modernization, Cloud & Engineering, Operations Transformation), Customer & Marketing (Marketing & Commerce, Digital Customer, Digital Foundry & Operations), Enterprise Tech & Performance (SAP, ServiceNow, Anaplan), Human Capital (HR Transformation, Organizational Transformation), and Strategy, Analytics and M&A (Data Modernization & Analytics, AI Insights and Engagement).

• University degree (finance, accounting, controlling, economics);
• Ability to identify business issues and opportunities through financial analysis and reporting;
• Very good knowledge of financial management and accounting topics;
• Excellent analytical and structuring information skills;
• MS Excel high level proficiency;
• Fluent in English and Romanian;
• Strong verbal and written communication skills to all levels within an organization;
• Highest standards of accuracy and precision, highly organized and attention to details.

• Support month-end and year-end close process
• Prepare and review monthly consolidated financial results and implement
monthly variance reporting as compared to budget / forecasts
• Prepares budgets by establishing schedules; collecting, analyzing, and consolidating financial data;
• Achieves budget objectives by scheduling expenditures; analyzing variances; initiating corrective actions
• Coordinate monthly invoicing process
• Prepare extended financial reports and presentations
• Participate in the improvement of reporting tools, system modification and controlling tools;
• Ensure quality control over financial transactions and financial reporting
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Ad-hoc analysis on various controlling related topics
• Additional controller duties as necessary