Financial Planning and Analysis Business Partner

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

    Endava is a public technology company, with over 18 years of experience of working with some of the world’s leading Finance, Insurance, Telecommunications, Media, Technology, and Retail companies. Through the Digital Evolution, Agile Transformation and Automation solutions, Endava helps its clients be more engaging, responsive and efficient by supporting them from ideation to production.

    Endava has 5,182 employees located in offices in North America and Western Europe and delivery centres in Romania, Moldova, Bulgaria, Serbia, Macedonia, Argentina, Uruguay, Venezuela, and Colombia.

    Along with investing in long-term customer relationships, Endava recognised the importance of providing rewarding and challenging careers for people and, by doing so, has established itself as the employer of choice in certain regions.


    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


    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