Financial Analyst

We are currently looking for an enthusiastic Financial Analyst.

Responsibilities

Business Partnering and Financial Planning and Analysis

• Prepare quarterly forecasts and yearly budgets
• Prepare and review monthly reporting package and present results to management
• Communicate and assist operational senior management by explaining monthly results, quarterly forecast, budget and variance analysis

General accounting

• Review Bank reconciliations
• Review G/L analysis
• Review and improve efficiency of internal financial reporting and transactional controls
• Review and prepare inter-company agreements and profit calculations
• Approval of journal entries and reconciliations

Project Finance Support

• Review 3108s, 001 reports
• Communicate and assist project managers in respect of project performance, review and challenge project forecast including contingencies and provisions
• Approve projects in Oracle based on Contract structure
• Revenue recognition including percentage of completion
• Comprehend memos issued by tax department for new projects and ensure implementation

Requirements

• University degree in Accounting, and have an Accounting Designation
• Minimum of 3 years’ experience in accounting
• Ability to work well with others, with leadership qualities
• Strong analytical skills
• Autonomous
• Advanced skills in Excel
• Project Accounting for multi-currency Experience is an asset
• Experience with Oracle (ERP) & Hyperion is an asset
• Candidate based in Romania
• Proficiency in English and Romanian

Our offer toward work-life balance

• Work-from-home
• Direct & permanent contract
• Flexible benefits, at your choice (meal tickets, holiday / cultural vouchers, courses, wellness, etc.)
• Easter & Christmas bonuses
• Performance bonus
• Private clinic medical subscription
• Additional paid personal days per year
• Free French language classes
• Employee Assistance Program (EAP) > free psychological, financial, or legal counseling
• Internal career opportunities, Learning & Development programs
• Team activities/events, virtual FunWork
• Open & dynamic work environment
• Flexible working schedule – organized in 2 shifts: 10:00 - 18:30 & 13:30 - 22:00 - Monday to Friday
• Evening shifts bonus starting after the third evening shift (day) per month