Senior Financial Analyst with ENGLISH

Angajator: Automatic Data Processing (ADP) Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Job la nivel national
    Actualizat la: 21.08.2017
    Scurta descriere a companiei

    Do you want to be in the business of your success ?
    Join ADP, we provide employer services to 600,000 clients in 78 different countries worldwide, we pay approximately 31 million people around the world each payday.
    At ADP, we have a great story to tell, in a relaxed and friendly environment working on our growth with you, the best professionals .

    Cerinte

    • Economics/Accounting License Degree;
    • ACCA student or member is considered a plus;
    • 3+ years of experience on a similar job;
    • Language English skills– Advanced level;
    • Good organizational, written and verbal communication skills;
    • Strong interpersonal skills and the ability to team effectively with all levels of employees and internal/external customers, including Senior Management;
    • Ability to create models and analyze both current and forecasted information is required;
    • Strong knowledge and experience of standard office applications: Excel, Word, PowerPoint;
    • Experience working with various FPA systems (Hyperion, Essbase, Smartview), is considered a plus;
    • Demonstrated problem solving and analytical skills;
    • Strong bias for actions and good work ethic.

    Responsabilitati

    • Annual budgeting process and quarterly forecasting process:
    - Prepare the annual financial budget, quarterly forecasts, including CAPEX and BTL forecasts based on collaboration with the business units partners and senior management;
    - Collaborate with the business unit financial teams in order to create efficient, accurate and timely financial reporting;
    - Responsible with uploading the final approved budget/forecast into Essbase – Hyperion;
    - Review quarterly forecast and annual budget and work to identify risks and opportunities;
    - Prepare annual and quarterly financial presentations to ADP Group Senior Leadership Team and respond to questions arising during the financial review.

    • Monthly financial process:
    - Perform monthly analysis over actual vs forecasted costs and provide commentary for key variances;
    - Ensure on a monthly basis that the Flash Actual figures are final based on Accounting Department confirmation;
    - Report on monthly capacity of actual vs plan Headcount and number of available seats;
    - Prepare monthly Census with all actual Headcount/FTE information;
    - Prepare and send to Group Recruitment stakeholders monthly cost per hire;

    • Billing process:
    - Responsible of determining the annual billing rates in accordance with Allocation Methodology;
    - Prepare the monthly and quarterly cross charges to the BUs in accordance with management reporting systems and in compliance with local statutory regulations;
    - Monitor that intercompany agreements are in place for all services cost cross charges to the business unit partners.

    • Approval of Purchase Orders:
    - Responsible with reconciliation of the actual costs included in the Purchase Order raised by Procurement Department vs budgeted costs;
    - Ensures finance approval of costs in Ariba – Procurement Application for the Purchase Orders.

    • Establish the framework and deadlines for budgeting, forecasting, decision support analytics and other financial analysis for the company;
    • Collaborate with company’s internal and external auditors;
    • Direct participation and involvement in various projects within the Finance Department.