Finance Analyst [Romania]


 

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We have an opportunity for a Finance Analyst to join our CORP team in Bucharest.

Finance Analyst responsibilities:


  • Ensure requisitions are processed promptly and are in alignment with stakeholder requirements and timeline.
  • Consistently monitors UID status and Compass reporting data to identify any workflow issues that need to be addressed to process PO reqs.
  • Assist Finance and respective Corporate Functions with corrective actions to support and improve PO process
  • Collaborate with Compass, Corporate Functions, and Finance teams to ensure UIDs and PO reqs are being processed in a timely manner.
  • Partners and collaborates with other Corporate and Business functions such as Procurement, Sourcing, AP, IT, Finance, etc. and acts as Finance’s liaison to these teams
  • Completes deep dive analysis into transactions, current processes and projects using tools such as SNOW, GIBIS, Compass, TSF tool, etc.
  • Processes validation of transactions - related to PO, correct Cost Center, Billing Account Code, Etc.
  • Supports Consumption processes and reporting, Billing, and Invoicing processes, as well as Tower specific projects and financials, and incurred cost and utilization process analysis
  • Develops new metrics, processes, and scorecards and provides key business indicators, and financial interpretations to highlight opportunities for productivity and process improvements as well streamlined financials (billing, utilization, financial reports)
  • Participates in Finance IT and other Functions Service reviews
  • Supports month end and year-end financial closing processes within SAP, HFM, FDS and Digital Finance
  • Performs variance analysis interpreting the impact of closing results against monthly, quarterly, and yearly plan/forecast, support AOP, STRAP and financial forecasts
  • Performs ad-hoc analysis based upon changing business needs
  • Maintains process documentation, establishes clear processes, and drives continuous improvement and standardization
  • Proactively looks for productivity opportunities, actively communicates these and drives supporting actions
  • Manages transactions and reporting in Compass System, TSF portal, GIBIS, SAP, SNOW

Qualifications:


  • Bachelor’s degree in Accounting or Finance.
  • 1-3 Years of experience in Finance or related.
  • Strong working knowledge of MS Office (Word, Excel, Access, PowerPoint)
  • Strong financial & analytical skills with the ability to think outside the traditional role in order to improve processes and customer relationships
  • Must be a team player and work well in a collaborative team environment
  • English proficiency, Good oral and written communication.


We offer

  • Medical plan
  • Budget for flexible benefit scheme which can be used for travel, sports, dental scheme, and others
  • Business Travel Accident Insurance
  • Voluntary defined contributory pension plan
  • Meal allowance
  • A culture that fosters inclusion, diversity and innovation
  • Market specific training and on-going personal development


If this is your dream role, then we'd love to hear from you.

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

Additional Information

  • JOB ID: req407501
  • Category: Finance
  • Location: 3 George Constantinescu,,Upground building, 5th floor (entrance A) District 2,Bucharest,BUCURESTI,020339,Romania
  • Exempt

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