Financial Business Analyst (determined period 1.5 years)

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Employer: NOBEL
Domain:
  • Banks - Financial Institutions
  • Accounting - Finance
  • Telecommunication
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 18.10.2018
    Remote work: On-site
    Short company description

    Nobel’s history of expansion and profitable growth as a technology company covers the last 20 years and we are well positioned for future success as well. Our products and services include: online selling of prepaid virtual phone cards worldwide, distribution of physical phone cards in North America and Romania, superior carrier services worldwide, innovative call center solutions, international money transfer services, food delivery and more.

    Requirements

    Competencies:
    • Core:
    - Strong control orientation and attention to detail
    - Excellent English communication skills, both written and oral
    - Problem Solving skills
    - Integrity
    - PC literate, especially level of Excel – Advanced;
    • Essential:
    - Team player
    - Learning on the fly
    - Time management and work under pressure

    • Cultural:
    - Internal and external Customer Focus
    - Results Oriented

    Required Skills/Experience:
    • accounting knowledge;
    • 1-3 years in financial field;

    Academic/Educational Requirements:
    University graduate on Finance and Accounting

    Availability to work in afternoon shifts (10.30-19.30 Monday to Friday).

    Responsibilities

    Key:

    Ensures accuracy and completeness in providing value-added analyses on core business drivers to business decision makers by gathering, examining, reconciling and interpreting data and information from multiple sources

    Role:

    • Assists finance and accounting in follow-up and updating the financial and accounting programs, tactics and procedures;
    • Assists finance and accounting in increasing the quality of AR and AP management;
    • Cost-Benefit management: Cost- Revenue Analysis
    • Assure internal control requirement

    You are responsible for:

    • Preparing the report and participating to weekly AR meeting
    • Process the cash collection thru online platforms
    • Month-End Company COGS through Accounts Payables Detail Reconciliation
    • Fixed Assets evidence of depreciation for each business unit
    • Prepare and book eliminations for inter-companies movements and balances
    • Prepare balance sheet reconciliation and expense schedule
    • Critically evaluate data and information gathered from multiple sources (especially data/information of a financial nature) and reconcile variances
    • Preparation and Analysis of Month-End Company Revenue, Cost of Sales and Direct Expense Accruals.
    • Performing month-end analysis of Company consolidated gross margin per business unit
    • Involved in monthly reconciliation of all inbound and outbound minutes billed by and to Company and also various products of the company
    • Following the month end closing process with accounting team
    • Other projects upon management request

    Other info

    In return, we offer…

    • Welcome gift
    • Very attractive compensation package with clear progression
    • Massage program
    • Bookster
    • Fun activities at work (parties, fun events every month and much more)

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