Finance SSC Performance & Reporting Analyst-Bucharest - 2 office days/week

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Cerinte

• Bachelor's degree in Finance, Business Administration, or a related field.
• Proficiency in English (fluency in French represents an advantage).
• 5-10+ years proven experience in finance performance management within SSCs/BPOs.
• Experience in Accounts Payable and Master Data Management highly desired.
• Strong analytical skills with proficiency in excel, PowerPoint, Power BI and other analytical tools.
• Knowledge of Shared Services continuous improvement cycle. Lean Six Sigma qualifications or project experience are a strong plus.
• Excellent communication and interpersonal skills.
• Ability to manage multiple projects and meet deadlines.
• Operational experience in working with SAP within Finance SSCs/BPOs
• Strong analytical and problem-solving skills, with a focus on process improvement and efficiency.
• Excellent communication and presentation skills, with the ability to influence and collaborate with stakeholders at all levels.
• An agile mindset, open to change and shifting priorities.
• Strong organizational and time management abilities.
• Collaboration and teamwork.
• Ability to work independently and as part of a team.

Responsabilitati

Responsible for producing internal statistical reporting and analysis, supporting SSC communications and satisfaction surveys, facilitating HeadOffice and Affiliates’ service review meetings, monitoring improvement action plans, and coordinating other cross-functional projects or initiatives, including system evolution and tool development
1. Produce Statistical Reporting & Analysis for Finance Shared Services Center (SSC):
o Produce and analyze statistical reports to evaluate SSC performance metrics.
o Utilize data analysis tools to interpret trends and provide insights.
o Present findings to management and relevant stakeholders.
2. Support SSC Communications & Surveys:
o Assist in the creation and distribution of communications within the SSC.
o Develop and manage surveys to gather feedback from employees and stakeholders.
o Analyze survey results to identify areas for improvement.
3. Facilitate Affiliate Service Review Meetings:
o Organize and conduct service review meetings with affiliate teams.
o Ensure that meetings are productive and objectives are met.
o Document discussions and follow up on action items.
4. Affiliate Action Plan Monitoring:
o Track progress on action plans developed during affiliate service review meetings.
o Ensure that SSC teams and affiliates are meeting their goals and timelines.
o Provide support and guidance to affiliates as needed.
5. Other Cross-Functional Initiatives Coordination:
o Coordinate various cross-functional projects and initiatives.
o Collaborate with different departments to develop and implement SAP roles.
o Ensure that initiatives are aligned with organizational goals and completed efficiently.

Beneficii

• Bonus de performanta
• Prime de vacanta
• Prime ocazii speciale (ex: Paste, Craciun, 8 mar etc)
• Abonament medical
• Asigurare de viata
• Training-uri
• Cursuri
• Decontarea transportului
• Zile libere suplimentare
• Program de lucru flexibil
• Teambuilding-uri / excursii
• Petreceri/evenimente companie
• Laptop
• Telefon mobil
• Fun / Relax Area
• Tichete de masa
• Tichete culturale
• Tichete cadou