Reporting Specialist

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Employer: Regina Maria
Domain:
  • Insurances - Financial Intermediaries
  • Banks - Financial Institutions
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 26.12.2022
    Remote work: On-site
    Short company description

    Rețeaua de sănătate REGINA MARIA și-a câștigat poziția de lider pe piața medicală românească datorită calității serviciilor oferite și grijii permanente, manifestate atât în interiorul companiei, față de angajați, cât și în exterior, față de pacienți și parteneri.
    Dorim sa avem alaturi de noi colegi care sa demonstreze si sa promoveze valorile REGINA MARIA prin:

    - asumarea raspunderii pentru actiunile lor;
    - cultivarea calitatii si oferirea de solutii eficiente, diferite, inedite, rapide si simple;
    - comunicare deschisa si incurajarea dezvoltarii unei relatii de incredere intre ei si colegi;
    - sustinerea si implicarea in atingerea obiectivelor de echipa;
    - acordarea si acceptarea cu deschidere a feedbackului constructiv.

    Requirements

    • Bachelor Degree in Finance and background as Financial Controller/Analyst or Auditor
    • Organizational, logical and strong analytical skills
    • Thorough knowledge of accounting principles and procedures
    • Experience with general ledger functions and the month-end/year end close process
    • Flexible and positive approach when dealing with changes
    • Good prioritization and analyzing skills
    • Ability to see the big picture while focusing on the process and procedures necessary to produce deliverables
    • Innovative thinking
    • Demonstrate a positive attitude, personal drive to achieve and exceed targets
    • Values Teamwork and the benefits of it
    • Proficiency in MS Office (Excel: VLOOKUP and pivot tables), preferred experience with accounting/reporting systems.

    Responsibilities

    • Perform monthly consolidation, analysis and interpretation of monthly financial results
    • Ensure quality control over financial transactions and financial reporting
    • Follow-up on execution of budgets
    • Review Expenses and Revenue allocation to the corresponding cost centers
    • Involved in the preparation of monthly management accounts including Profit and Loss Account, Balance Sheet and Cash Flow
    • Review the correctness and accuracy of data posted in the ERP system
    • Monthly analysis of the Actual figures vs. Budget and deliver proper explanations for the variances incurred
    • Preparing various reports and analysis for the management of the company
    • Identify opportunities for improvement of processes to reduce costs
    • Involved in the annual budget process
    • Ad hoc project work and financial analysis as required
    • Additional controller duties as necessary

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