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finance
București
Position ID: 7F.A1B

Financial Planning Analyst

· Financial planning and budget management of marketing cost domains and related projects.

· Budget building and ongoing budget control.

· Evaluating financial performance by comparing and analyzing actual results with plans and forecasts.

· Provisioning and accounting responsibility within the respective domain.

· Creating ongoing control process.

· Performing financial forecasting, reports, and operational metrics tracking.

· Analyzing financial data – and creating financial models for decision support.

· Reporting on financial performance and preparing for regular leadership review.

· Analyzing past results, performing variance analysis, identifying trends, and making recommendations for improvements.

· Guiding cost analysis process by establishing and enforcing policies and procedures.

· Providing analysis of trends and forecasts and recommending actions for optimization.

· Identifying and driving process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.

· Increasing productivity by developing automated reporting/forecasting tools.


Requirements

· Bachelor's degree in Economics / Business Administration / Finance / Accounting.

· 2-3 years’ experience in a similar position, with a preference for Financial Planning Analyst.

· Computer proficiency: excellent excel abilities and knowledge (vlookup, pivot tables, etc.), as well as of the other MS Office applications.

· Power BI (must), Tableau and SQL (advantage).

· English at a very high level.

· High motivation and a “can do” approach.

· Methodological, precise, drill down to details abilities.

· Willingness to work long hours.

You may also have:

· Work experience in a public hi-tech company.

· Work experience in a global organization.

· Experience in working with senior level managers.

· Experience in accounting.

· Familiarity with ERP systems.

Job Requierments

· Bachelor's degree in Economics / Business Administration / Finance / Accounting.

· 2-3 years’ experience in a similar position, with a preference for Financial Planning Analyst.

· Computer proficiency: excellent excel abilities and knowledge (vlookup, pivot tables, etc.), as well as of the other MS Office applications.

· Power BI (must), Tableau and SQL (advantage).

· English at a very high level.

· High motivation and a “can do” approach.

· Methodological, precise, drill down to details abilities.

· Willingness to work long hours.

You may also have:

· Work experience in a public hi-tech company.

· Work experience in a global organization.

· Experience in working with senior level managers.

· Experience in accounting.

· Familiarity with ERP systems.


POSITION | Financial Planning Analyst | Position ID: 7F.A1B

Privacy Policy

The candidate consent that the information in this Candidate Application and any personal information concerning him/her which is obtained by the Company or from other sources, will be held and managed by the Company or on its behalf, and that the Company shall be entitled to use and transfer such information to third parties, including Company’s affiliates, business partners or contractors/service providers, in Romania or abroad, to the extent required while maintaining your right to privacy. The Company undertakes that the information will be used, and transferred for the purposes related to the recruitment process, including assessment of your qualifications against our work opportunities, verification and reference/background checks, communications with you about the recruitment process and/or your application and/or compliance with applicable laws, regulations, legal processes or enforceable governmental requests.

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