Financial Analyst/ Analist Financiar

Employer: TGS Romania
Domain:
  • Banks - Financial Institutions
  • Accounting - Finance
  • Management - Consulting
  • Job type: full-time
    Job level: peste 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 01.02.2023
    Short company description

    TGS Romania, is the Romanian practice of TGS Global. TGS is represented in Romania by two successful firms Fidexpert Audit & TPG Group. Both companies have been active in the Romanian market for a considerable number of years (Fidexpert since 1994 and TPG from 2009).
    We are a dynamic provider of accounting, audit, tax and finance services. Our service offering, business approach and sector expertise is primarily designed to support Small and Medium-Sized Enterprises, or organizations of equivalent scale, with existing or planned international operations.
    We have an employment force of 80 professionals (certified accountants, certified auditors, certified fiscal consultants) who have been trained to cater for the requirements of the most demanding clients.

    Requirements

    - BS degree in Finance, Economics or related field
    - 5+ years of business finance or other relevant experience
    - Strong analytical, conceptual, monitoring & reporting skills
    - Highly organized, task-focused and multiple priorities in a fast-moving environment
    - Good command of business English
    - Very good accounting knowledge
    - Very good Microsoft Office skills, with excellent Excel skills
    - Knowledge of budgeting process will be considered as an advantage
    - IFRS-knowledge is a plus.

    Responsibilities

    - Supports the CFO on preparing month-end reports for management, including profit and loss statements, balance sheets, and cash flow statements
    - Works with the CFO and offer support for budgeting/revised budgeting process; forecasts and tracks the evolution of the business on selected KPIs;
    - Provides analysis of trends and forecasts; Analysis of costs variances / evolution
    - Prepares comparative financial analysis by comparing and analyzing actual results versus budget/ forecast/prior year results
    - Performs ad-hoc financial analysis
    - Prepares the monthly, quarterly, and yearly financial reporting and analyzes the actual vs. forecasts (budget) and prior year.

    Other info

    Our offer:

    - Competitive salary
    - Meal tickets, vouchers for various occasion
    - Public transportation subscription
    - Medical subscription
    - Training programs and financial support in obtaining and maintaining Professional Qualifications (e.g. CECCAR, ACCA)
    - Accessible & nice location, next to Aviatorilor Metro Station.Descrierea companiei