Financial Analyst

Randstad este lider global în recrutare și gestionare de personal. Încă din 2016, suntem prezenți pe piața din România, în București și în Slatina. Având un număr de peste 130 de consultanți, peste 300 de clienți activi și minim 3000 de angajări pe an, contribuim la evoluția pieței muncii din România și ne apropiem de obiectivul nostru global de a impacta pozitiv viața profesională a oamenilor care au nevoie de un loc de muncă până în 2030.

Next skills & experience are required:
Fluent in English and Romanian;
Experience in accounting;
About 3 - 4 years experience as Financial Analyst, with focus on finance analysis and reporting;
University degree in Accounting, Finance or equivalent courses with experience would be an advantage;
Experience in financial statements preparation;
Strong analytical and reporting skills;
Strong communication and business partnering skills to be capable of developing effective relationships with stakeholders and business partners;
Expected to identify opportunities for optimization, streamlining processes and eliminating non-value activities (Continuous Improvement mindset);
Ability to work virtually in an effective manner;
Ability to perform work independently with minimal supervision;
Ability to work in a dynamically changing and demanding environment, ability to quickly learn and adopt to new requirements and tasks;
Excellent Excel skills. Knowledge on Macros will be an added advantage.

As a Finance Analyst you will be responsible for the following activities based on the assignment coming from the Finance Manager, who is located in Slovenia:

Support the preparation and submission of standard internal/external reporting requirements in line with group timelines; prepare detailed variance analysis.
Develop, review and maintain guidelines that support the business.
Responsible for correct, reliable and meaningful analysis of financial data (Profit and Loss analysis, OPEX variance analysis, Cash Flow analysis, etc.).
Conduct regular month end closing calls with key stakeholders and provide update on closing progress.
Independently ensure that a proper functioning control framework is in place and that risks are properly understood, reflected and managed.
Challenge and agree proposal of forecast/latest estimates updates with the budget holders.
Provide input for relevant audits.
Arrange regular meetings with the relevant budget holders, based on standard meeting agenda (actuals vs plan, forecast/latest estimates updates, treats & opportunities etc.).
Control the process of employee expenses.
Manage Company Cash Management (on time payments to Vendors).
Actively look for opportunities to reduce non value adding Finance activity.
In activities where Finance Operations, Third party accounting company and Business act together, to deliver, lead/initiate structural improvement projects.
Support the operation of the performance management framework in order to plan and measure performance accurately.
Deliver the full suite of Finance support in all finance related functional areas (Tax, Treasury, Accounting, Controlling) by coordinating 3rd party accounting Company, Shell Center of Excellence, Banks, Authorities.

Professional Growth/Key challenges:
Support the newly established entity in setting up and operating the Finance Function;
Work together effectively with the 3rd party accounting company and other 3rd party service providers contributing to the finance function;
Cooperate effectively with Finance and other Functions in the wider Organisation;
Contribute to the delivery of the Business/Functions specific finance agenda;
Ability to apply Finance skills to a variety of business activities and gain better understanding of the end to end value chains;
Developing the capability to quickly understand the value drivers, risks, dimensions and key stakeholders.