Financial Analyst (German OR English)

An de an am dezvoltat parteneriate de business puternice cu cele mai reprezentative companii din România. Bazându-ne pe nevoile locale ale clienților noștri, am deschis noi branch-uri în orașele mari din România, ajungând la un număr de 15 sucursale.

În anul 2017, Adecco România a intrat în cel de-al șaselea an în care este lider local de piață, adăugând continuu noi servicii și dezvoltându-le pe cele existente în strânsă legătură cu complexitatea mediului de business. Poziția de lider în termeni de turnover anual, număr de angajați temporari și poziții de permanent placement închise, este în același timp atât o realizare, cât și o responsabilitate. Acest status ne dă oportunitatea de a inova în termeni de sub-servicii HR și de a aduce valoare adăugată partenerilor noștri prin fiecare proiect HR.

În acest moment, Adecco România oferă servicii HR 360 de grade, începând cu studiile salariale care au ca scop furnizarea de informații exacte legate de piață și finalizând cu serviciile de outplacement.

Understands order & invoicing requirements as part of the E2E process in support of the account & the customer
Ability to work effectively in diverse, foreign and multi-cultural environments Attention to detail & numeric ability
Strong oral and written communication skills Excellent analytical and critical thinking skills
Teamwork skills Ability to solve issues or escalate them
Open minded and easy to engage with English language mastery above or in addition to local language
Skilled in the use of a variety of business tools including Excel (mandatory), Access, COMPASS & CiT (nice to have);
Ability to cope with peak workloads, short deadlines, and significant pressure.
Self-starter who can work independently and propose, plan and execute tasks through to completion

Responsible for the compliance of Order Acceptance validation based on documentation provided by the business, challenging all aspects of information received for all ES deals where applicable;
Works effectively & in a close teaming relationship with other member of the Account Start-up teams, ensuring effective handovers where required & a smooth transition to an On-going FAM delivery model;
Archives and assures record management of acceptance sheets, orders, changes addenda, amongst other required documentation; Advises on changes on the Customer’s Entities (Splits, Write Offs);
Receives queries for new contracts, on Order and Invoice items, as for instance corresponding Payment Terms, documentation needed on Cancellations or service reductions, Effective Dates to be setup in the Tool;
Establishes an effective working relationship with account personnel e.g. Account Executive, Account Business Manager, FPT O2I Support, Service Delivery personnel supporting the account;
Manage relationship with the Client Finance organization WW;
Manages consistent standards to ensure accurate and complete Invoicing data is used in preparation of invoicing directives to be delivered to the FPT O2I Support to generate the invoice for client presentation and payment;
Initiates projects to improve quality of invoicing data;
Establishes and ensures that appropriate Quality Assurance processes are maintained;
Act as link between the Account/Delivery for invoicing tool management Responsible for providing process and system expertise in the areas of order management & customer invoicing;
Provides escalation and exception support on process issues for area of expertise;
Proposes improvement ideas and works on identified issues in order to standardize and define the solution;