Senior Financial Planning & Analyst (controlling)

Employer: HR Select
Domain:
  • Accounting - Finance
  • Sales
  • Job type: full-time
    Job level: > 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 19.12.2018
    Short company description

    HR Select – Agentie Recrutare si Executive Search

    Requirements

    Ideal candidate should have:
    Minimum 3-5 years of experience in accounting & controlling area
    Experience working with stocks or /and in production companies
    Good knowledge of IAS and IFRS standards
    Advanced English
    Understanding of controlling tools and relevant information systems
    Analytical skills, logical thinking ability, details oriented, meticulous.
    SAP, Data Warehouse, Excel, PowerPoint, Access

    Responsibilities

    Responsibilities:

    Manage & Support the P&L, Balance sheet, Cash Flow and notes reporting, ensuring control, accuracy, predictability and timely delivery of figures, analysis and comments.
    Own, manage and complete financial reporting requests from Finance organization (local or international);
    Support the preparation of monthly, quarterly and yearly estimations
    Evaluate, communicate, discuss and challenge financial impacts, proposed solutions, and alternatives. Prepare and present financial results for monthly performance reviews of the company's management ;
    Use the standard tools for reporting, assessment, evaluation and tracking of financial performance of company overall;
    Preparation of variance analysis and advice on business performance
    Analyze reports and performance data to provide assessments of trends and to identify and explain variances from goals and prior periods, and to identify indicators of possible performance issues or changes in future business activities.

    Other info

    The employer is a Top 5 multinational retailer, headquartered in Bucharest.