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Finance Analyst SEE

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Finance
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2317 Total Views
Thanks for your interest in the Finance Analyst SEE position. Unfortunately this position has been closed but you can search our 0 open jobs by clicking here.

 

A fantastic opportunity for a Finance Analyst to join our team

 

 

Main responsibilities:

 

  • 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 by department and account.
  • Requiring exhaustive and detailed knowledge of the company’s Costs drivers and performance from the ideal candidate
  • Monitoring performance and provide accurate and timely monthly variance analyses between actuals and plan, latest forecast and prior year by cost type, department, etc.
  • Partner with other departments to understand variances Actuals vs PL/FC/PY 
  • Driving costs reduction projects and optimization initiatives
  • Responsible for the savings plan
  • Participate in corporate planning and quarterly forecast exercises.
  • Ensure 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                      

  

 

Is this you?

 

  • 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
  • Excellent analytical skills
  • Fluency in English and Native Romanian
  • Business acumen   

 

In return, RB offers very competitive salaries with excellent benefits and the chance to progress your career within a truly Global organization.

 

Apply Now for a chance to really change the game!