• Global objective is to perform activities of: control, monitor and cost effectiveness, account receivables portfolio, financial profit and monthly, trimestral and annual reporting;
• Verify accounting data; reconciles transactions by comparing and correcting accounting data
• Assist in period end close duties including account reconciliations;
• Provide analysis of operational costs, capex and other to the business;
• Prepare key monthly reports to support sales department;
• Prepares and analyses monthly reporting on actuals, forecasts and prior fiscal years;
• Performs research/performance/evaluation analysis of costs/revenue variances/evolution;
• Support, analyze, gather data and prepare the company’s annual operating budget/forecast;
• Perform ad-hoc financial analysis;
• Monthly forecasting with relevant analysis identifying changes with appropriate business explanations;
• Analyses actual operating results and identifies key financial and operating issues to be addressed; quantifies actual results versus forecast/budget; • Determines cost of operations, collecting operational data;
• Increases productivity by proposing automated accounting applications, reports and data, coordinating information requirements;
• Involve in different projects, contributes to team effort by accomplishing related results as needed.
The ideal candidate:
•Minimum 3 years of experience in a similar position (reporting);
•Bachelor's degree in Finance, Accounting, or related field;
•Planning, budgeting and cost control principles knowledge;
•Knowledge of RAS;
•Strong interpersonal skills and effective communication (both verbal and written);
•The ability to plan and prioritize workloads in order to meet deadlines;
•Excellent communication and analytical skills;
•Highly organized, analytical, task focused;
•Advanced knowledge of Excel.
Nota de confidentialitate: Aplicand la acest job sunteti de acord cu prelucrarea datelor cu caracter personal din CV in cadrul procesului de recrutare, conform Regulamentului (UE) 679/2016 („GDPR”) si a Politicii de Confidentialitate.