Senior Financial Analyst
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Job Location:
Cluj-Napoca - Romania
Monthly Salary:
Not Disclosed
Posted on:
30+ days ago
Vacancies:
1 Vacancy
Job Summary
Our partner is a diversified multinational company and a global leader in blending technology with engineering excellence delivering innovative solutions that shape the future of industrial commercial and consumer markets.
SUMMARY OF ROLE
This role is responsible for providing timely financial analysis and management reporting / support to Division & Analytical Europe ensuring there is continued financial control planning and analysis in addition to assisting the Division Solutions European Leadership team in ensuring the objectives of the Business Unit are met.
MAIN JOB RESPONSIBILITIES:
- Assist with detailed analysis and reporting to aid the development and execution of Business Unit plans and strategies including Annual Budgets PORs Presidents Councils
- Active participation in month and quarter end close routines (incl. Financials and POR) ensuring major variances are understood investigated and explained to management and month end deliverables are met in an accurate and timely manner
- Own European Division and Analytical Gross Profit and SG&A reporting prepare related bridges and analysis to FP&A Manager and VP of Finance
- Take full ownership and conduct periodic GP reviews for Actuals and re-assessments for POR
- Own the Sales Companies P&L prepare related bridges and analysis to FP&A Manager and VP of Finance
- Own the Price Cost and Hedging programs with periodic review and quarterly updates
- Take full ownership and conduct periodic inventory reviews for Actuals and re-assessments for POR
- Assist in the preparation of Financial Presentations and Reports by the VP of Finance or other members of the Division Solutions European Leadership team
- Alongside the other team members act as replacement for the FP&A Manager during vacation or absence
REQUIRED QUALIFICATIONS AND EXPERIENCE
- Relevant university degree with at least 5 years relevant work experience
- Fluent in English (written and spoken)
- Good knowledge of working with financial statements: BS P&L TWC business plans and financial reports
- Ability to read analyze and interpret financial trends prepare reports business correspondence and procedures
- Familiarity with the US GAAP is advantageous
- Expert level use of MS Excel PowerPoint HFM knowledge is advantageous
- Willingness to work flexible hours according to job requirements particularly during month close
- Motivated ambitious and team player
- Proactive taking ownership and independent with a willingness to learn
- Strong analytical skills and detail oriented
Key Skills
- Cognos
- Forecasting
- Hyperion
- Financial Concepts
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Since 1998, we've been active in the Human Resources consulting market, providing regional coverage across four key areas of expertise: recruitment and selection, personnel leasing, assessment centers and consultancy. As leaders in Transylvania, we've expanded our reach to embrace a c ... View more
