Finance Analyst

With over 25 years of experience on the Romanian HR market, PROHUMAN APT (former APT Resources & Services) is the one of the biggest players in the industry, a force concentration evenly deployed across different specialties. Having approximate 4000 employees (mostly higher educated) in BPO and temporary work assignments, as of 2021, PROHUMAN APT ranks in the Top 3 HR providers in Romania.

 Minimum 2 years’ experience in a global FMCG company or in a similar dynamic environment in automation developments
 A financial background with a professional accountancy qualification, relevant university degree
 Practical experience in applying this finance knowledge in business projects & change process implementations as well as managing financial results
 Analytical skills and business acumen with the ability to bring expert advice and problem-solving skills to the Finance function
 Bachelor degree in Finance (preferred)
 Pays attention to details, critical thinker, proactive
 Ability to rapidly adapt and assimilate knowledge
 Good communication skills both verbal and written.

This role covers responsibilities regarding DBS inter-company recharges. The job holder provides support to the Finance Manager during the monthly closure & reporting forecast exercise, mainly by intercompany invoices issuing and support and guidance to the Intercompany affiliates.

Responsibilities:
 Engage with EM (End Market) to receive confirmation of billing to ensure invoices are posted on time
 Quarterly/monthly issuing RRB intercompany webi PO for various types of recharges and follow-up until the fully completion of the PO
 Quarterly/monthly issuing of intercompany invoices for various types of recharges and correspondence with the Intercompany affiliates;
 Drives the analysis and review of actual company revenues and ensure the accuracy of the financial data posted in SAP;
 Able to run reports from BPC system and provide them to the relevant stakeholders
 Perform monthly accruals calculation. Ensure the accuracy of the financial data posted and actively monitor the accruals balance

PED080822