Reporting Analyst

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Employer: SalesConsulting
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • Cluj Napoca
  • Updated at: 02.04.2019
    Short company description

    Sales Consulting activates on the HR market since 1998, having a national coverage in several areas of expertise: recruiting and selection assessment center HR market mapping/due diligence projects, personnel leasing, payroll.

    Sales Consulting has 2 fully operational branches: Cluj-Napoca (also the head-office) and Bucharest.
    We are developing various projects (Recruitment, Training and Consultancy) in some of the most varied type of industries:
    - AUTOMOTIVE/PRODUCTION/ENGINEERING (Specialists and Middle & Top Management positions)
    - OUTSOURCING (BPO/SSC/CC)
    - IT & C (C++, C#, .NET, Java, Linux etc)
    - FMCG (sales & purchasing positions; all levels)
    - PHARMA (all levels)

    Requirements

    - Commercial education or degree in Business Administration;
    - 3-5 years of experience in technical area;
    - Advance knowledge in Profit & Loss statement, Balance Sheet and NWC & OFCF
    - General Ledger and/or Sub-Ledger experience / understanding (Inter-Company reconciliation)
    - Advanced IT knowledge (Cognos & TM1, MS Office + Think Cell)
    - Fluency in English;
    - Basic knowledge in SAP / SAP/BW;
    - Experience in preparation of management reports (excel, PowerPoint)
    - Understanding of data accuracy and reconciliation / SOX

    Responsibilities

    • Reporting of month end closing, forecast, budget in COGNOS Controller and related data input coordination;
    • Responsible to ensure settlement of the COGNOS input (full financial statements and other KPIs);
    • Preparation of financial reports and analysis;
    • Support the General Ledger accounting team.

    Other info