Finance Analyst- Shell

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.

At least 3 years professional experience in Finance and Accounting, with focus on statutory reporting
Experience in financial statements preparation
Strong analytical and reporting skills
English Language Upper intermediate - Advanced – B2-C1
Excellent Microsoft Excel skills. Knowledge on Macros will be an added advantage

● 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.
● Control the process of employee’s expenses. Manage Company Cash Management (on time payments
to Vendors).
● In activities where Finance Operations, third party accounting company and Business act together, to
deliver, lead/initiate structural improvement projects.
● Deliver the full suite of Finance support in all finance related functional areas (Tax, Treasury,
Accounting, controlling) by coordinating these activities together with 3rd party accounting Company,
Shell Center of Excellence, Banks, Authorities.
● Perform fixed assets inventories and ensure accurate fixed assets registry.
● Ensure a timely and accurate input for the month end closing.
● Follow-up on missing invoices, payments, and overdue balances.
● Provide inputs for GL Team to make bookings for local accounting purposes.
● Prepare the Annual Statutory Financial Statements.
● Corporate Income Tax reporting.
● Statutory reporting of various statistics to local authorities.
● Submission of Monthly, Quarterly or Annual VAT Reports.

What we offer



• Both a monthly salary and an annual bonus (based on the performance)
• Life insurance
• Medical insurance
• Employee Assistance Programme
• Hybrid work
• Working schedule: 9.00 – 18.00, launch included

• Abonament medical
• Asigurare de viata
• Training-uri
• Cursuri
• Certificari/Atestate
• Zile libere suplimentare
• Program de lucru flexibil
• Petreceri/evenimente companie
• Laptop
• Telefon mobil