Financial Planning and Analysis Business Partner

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Angajator: ENDAVA
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Cluj Napoca
  • Actualizat la: 14.11.2018
    Scurta descriere a companiei

    Endava is a leading IT services company with over 4 700 employees. Headquartered in London, our other offices are located in Germany, Netherlands, Denmark, and the USA. Our delivery centres are located in Central Europe and South America. As a globally operating IT services company, our service offer covers the entire software development life cycle, with a focus on Agile development, Independent Testing, Continuous Delivery & DevOps, Cloud Services, Application Management, and Insights Through Data.


    Cerinte

    3+ years of previous experience in a similar position
    Proficient with Microsoft Excel
    Strong analytical, numerical modelling skills
    Negotiation skills and strong conflict management
    Ability to communicate effectively at all levels of the business in English & Romanian
    Oracle knowledge (Smartview, PBCS, Oracle BI, Hyperion) for financial analysis/forecasting activities
    Experience with Payroll Accounting and/or Salary modelling
    CIMA, ACCA or equivalent certifications would be a plus

    Responsabilitati

    Prepare analysis and reports of financial monthly results
    Conduct variance analysis, cost and property modelling and forecasting
    Provide reports on operational KPIs
    Prepare annual budgets
    Manage salary and headcount forecasting
    Utilization analysis
    Support Group FP&A with annual budgets and other ad-hoc analyses required