Senior Budgeting Analyst | Business Process Solutions

Acest job nu mai este activ!

Vezi toate job-urile Deloitte Romania active.


Vezi toate job-urile Senior Budgeting Analyst | Business Process Solutions active pe Hipo.ro

Vezi toate job-urile in Contabilitate Finante active pe Hipo.ro

Angajator: Deloitte Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 29.05.2017
    Remote work: On-site
    Scurta descriere a companiei

    Voted the Most Desired Employer in Romania, in the Financial Services Industry, five consecutive times, in the Catalyst surveys, Deloitte Romania provides services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes as well as technology services, through 2,000 professionals. The Regional Audit Delivery Center (RADC) provides Audit services to various Country Member Firms from Deloitte Central Europe and to their clients. The Tax & Legal Delivery Center (TLDC) offers services focused on 5 service lines: GES (Global Employer Services), Business Tax, Global Tax Center Europe, Global Trade Advisory (GTA) and Legal Center of Excellence (CoE).
    Worldwide, Deloitte serves four out of five Fortune Global 500 companies through a globally connected network of member firms in more than 150 countries and territories, with over 330,000 professionals. The organization is recognized among “World’s Best Workplaces™” by Great Place to Work® and Fortune and among “World’s Most Attractive Employers”, by Universum, according to 2020 surveys.

    We believe that innovation comes from contrasting disciplines, backgrounds and cultural perspectives and that the innovative solutions our people deliver have to always make an impact that matters. We celebrate individual strengths and we prioritize our people’s well-being.

    You bring the ambition, we’ll provide the opportunities.

    Cerinte

    Cerinte:

    - Profil economic, intelegere avansata situatii financiare (P&L, BS, Cash Flow metoda indirecta)
    - Experienta relevanta in controlling si bugetare
    - Cunostinte operarre Excel/ Power Point (cu add-on Think Cell) la nivel mediu-avansat
    - Capacitate de adaptare la un mediu dinamic, in continua schimbare
    - Meticulozitate, atentie la detalii
    - Abilitatea de a urma logica unui model predefinit
    - Capacitatea de a lucra cu supervizare minima.

    Responsabilitati

    Pentru deservirea unuia dintre clientii nostri, un jucator de seama din industria Telecom, recrutam un coleg nou pentru rolul de Senior Budgeting Analyst.

    Responsabilitati principale:

    - Construirea/ imbunatatirea modele de buget; relationarea cu controller-ii din organizatii pentru a centraliza informatiile necesare construirii bugetului/planificarii
    - Transpunerea feedback-ului din organizatii in modelele interne si externe
    - Asigurarea alinierii categoriilor interne de buget cu cele necesare raportarii de grup
    - Incarcarea exercitiilor de previzune si planificare pe platformele grupului si verificarea conformitatii cu modelele interne
    - Extragerea din sistemele grupului a datelor referitoare la situatia curenta versus plan
    - Construirea de modele pentru analiza si explicarea variatiilor de la situatia curenta versus plan pentru perioada anterioara
    - Realizarea de prezentari Power Point pentru buget, rezultatele perioadei curente prin comparatie cu exercitiile anterioare, evolutia indicatorilor non-financiari si financiari
    - Verificarea incrucisata a datelor raportate.

    Job-uri similare care te-ar putea interesa:

    Aplica fara CV
    Hybrid

    Aplica fara CV
    Hybrid

    Aplica fara CV
    Hybrid

    Vezi job-uri similare (280)