Junior Financial Analyst - English Advanced

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.

Our Partner is one of the world's leading multinational companies, selling more than 200 brands in over 200 markets.

Requirements:

- University degree in Economics/Business;
- Advanced knowledge of Excel;
- Knowledge of SAP or other similar ERP system;
- Fluent in English;
- Experience in Data Analysis and summary presentations;
- High level of attention to details, analytical skills, objectivity, creativity;
- Good communication & interpersonal skills; ambitious and career oriented; dedicated and committed.

Responsibilities:

- Manage the Next Generation Product (iFuse) financials;
- Prepare monthly status of full NGP P&L (actuals, variance analysis, latest estimate forecast);
- Support NGP Brand Team in appraisal of results / investment return;
- Drive NGP budget reviews and reporting in internal systems and ensure compliance with company financial reporting deadlines;
- NGP budget management in SAP system;
- Ensure clean month closure in SAP system for NGP;
- Support NGP Brand team in regional / global reporting and provide accurate information;
- Provide ad-hoc reports and analysis for decision making.

Benefits:
- Attractive Salary package;
- Good work environment;
- Opportunity to grow professionally.

Job Code: 130117AS