Junior Planning and Reporting Manager

Professional represents for over 25 years, the most performing Romanian approach of complete human resources services on the market.

We define our approach and evolution through key-words like professionalism, dedication, promptitude, flexibility and ethics. We take pride of a reputation that obliges and challenges us to discover and develop new methods, designed to respond to our clients need.

• 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;
• Experience in managing teams is a plus, but not required;
• Great attention to detail with ability to spot numerical errors;
• Good with numbers and figures and an analytical acumen;
• Fluency in English.

The Junior Reporting Manager will manage the P&R team ensuring that daily planning and reporting tasks are performed. He will be part of a team of professionals, working to maintain order and transparency for the company’s finances.
Reviewing financial statements, reporting and team coordination are a large part of the Jr Reporting Manager’s day-to-day work. The ideal candidate will be able to work comfortably with numbers and manage small teams.
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;
• Coordinate ad-hoc projects;
• Team coordination and coaching;
• Engagement with different stakeholders.