finance analyst | bucharest

andreea barbu, randstad romania
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bucharest, bucuresti
Contabilitate & Financiar
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andreea barbu, randstad romania
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Finance/ Controlling

Job description

- responsible for the monitoring, analysis, planning support and control of the information related to all the company’s costs;
- being responsible for the Month-End reporting process; prepare closing reports;
- monitoring performance and provide accurate and timely monthly variance analyses between actuals and plan and prior year by cost type, department, etc;
- partner with other departments to understand variances Actuals vs BU/PY;
- insure data integrity and compliance with Corporate reporting requirements and policies;
- collaborates with other departments by collecting and providing financial information;
- participation in ad-hoc projects;
- participates in elaborating the Group & Statutory Financial Statements;
- provide necessary info to external auditors;
- responsible for periodical reports for the National Institute of Statistic in Romania.


- degree in Accounting or Finance
- 2/3 years of experience in financial analysis/controlling in multinational companies
- strong knowledge of Microsoft Office, Excel in particular
- SAP experience
- excellent analytical skills
- fluency in English


- the exact amount will be decided according of candidate skills + Variable bonus yearly if the performance criteria are met;
- the 13th salary: 1 salary is granted in December;
- Easter: Bonus: ½ salary, is granted in the month of Easter holidays;
- Holiday: Bonus: ½ salary is granted in July;
- meal Tickets.
- work program: Monday- Friday: 08:00-16:00