Financial Analyst with English, Timisoara

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent and innovation-led company with 738,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology with unmatched industry experience, functional expertise and global delivery capability. We are uniquely able to deliver tangible outcomes because of our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Accenture Song. These capabilities, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients succeed and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.
In Romania, Accenture operates since 2006 and now has more than 4500 people in Bucharest, Timisoara, Iasi, Brasov, Cluj-Napoca and Targu Mures who offer solutions in Strategy & Consulting, Technology, Industry X & Intelligent Operations to our clients from Banking & Insurance, Telecommunications, Automotive, Retails, Energy, FMCG & more.

- University degree in economic field
- 1-2 years experience in accounting, auditing and reporting
- Excellent understanding & experience with US GAAP, IFRS & SOX requirements
- Strong Interpersonal skills with the ability to motivate for desired results in a project environment
- Must be able to work effectively in a multi-task environment both as team leader and member
- Good working knowledge of MS suite of applications - Excel, Word, PowerPoint
- ACCA, CIMA certifications, nice to have
- English language at an advanced level is mandatory
- Strong analytical problem solver that leads by example
- Ability to challenge the status-quo

- Management reporting on a weekly, monthly & quarterly basis along with commentaries
- Expenses and revenue forecasting
- Variance Analysis – actuals vs forecast vs budget
- ADHOC analysis – non-standard, urgent request of financial information
- Annual Budgeting experience
- Accounting background and be familiar with accrual process
- Understanding of the interrelations among the different business data from Income Statement and Balance Sheet
- Ability to understand and interpret financial results, focusing on the relevant points
- Pro-actively build and maintain together with the project/program manager a strong project review process, constantly mitigating risks and maximizing opportunities in order to best monitor Project Financial exposure and performance (order, sales, end-to-end margin, inventory & cash flow)
- Ensure the integrity of the project financial data, proper documentation and compliance to business controls & ethical standards together with Accounting
- Provide constant support & advice to the PM for all finance related matters to reach best