Junior Reporting Manager

With over 25 years of experience on the Romanian HR market, PROHUMAN APT (former APT Resources & Services) is the one of the biggest players in the industry, a force concentration evenly deployed across different specialties. Having approximate 4000 employees (mostly higher educated) in BPO and temporary work assignments, as of 2021, PROHUMAN APT ranks in the Top 3 HR providers in Romania.

Requirements:
· Degree in Finance, Accounting or Economics;
· Proven experience as a Senior Finance Analyst or similar role, at least 2 years’ work experience
· Strong knowledge of Microsoft Office, Excel in particular;
· Familiarity with accounting software (ex. SAP);
· Excellent organization and communication skills;
· Great attention to detail with ability to spot numerical errors;
· Fluency in English

Responsibilities:

· Review financial statements for actual/planning reporting;
· Review and approve weekly/monthly reports;
· Coordinate quarterly forecast planning cycles and financials review;
· Coordinate quarterly/half year/full year actual reporting cycles and financials review;
· Monitoring performance and sensitivities on a monthly basis across all P&L lines between actuals, budget, latest forecast and prior year by Market;
· Review and provide accurate and timely monthly variance and cause of change analysis of volumes, revenue, cost of sales;
· Team coordination and coaching;
· Engagement with different stakeholders;

Benefits:
– Health insurance
– Meal tickets
– Other benefits such as gym & transportation discount, holiday vouchers etc.