- Analysis of monthly, quarterly and annual financial results in comparison with the budget/ forecast/ historical trends and associated Key Performance Indicators (financial & non-financial).
- Ensuring timely and accurate reporting of monthly results, forecasts and budgets via working with Division & Group finance teams and the BPC submissions and consolidations.
- Tracking orders, backlogs, sales & margins and providing analysis from different angles to serve as financial partner in meeting continuous improvement and business targets.
- Monitoring working capital ratio and advising the stakeholders the necessary measures to achieve the targeted financial and cash flow performance.
- Preparing variance analysis on balance sheets, profit and loss statements, and other financial reports.
- Analyzing trends, costs, revenues, financial commitments and obligations incurred to help predict future revenues and expenses.
- Coordinating and preparing the Division's annual budget process, quarterly forecasts and monthly updates with plant operations.
- Collecting, analyzing and interpreting data to help produce accurate reporting. Performing detail analysis to identify errors and root causes of errors, and helping develop workable solutions or alternatives.
- Advising management and stakeholders on the necessary measures to achieve the strategic and financial objectives of the organization.
- Identifying and working with the relevant stakeholders to investigate into irregular financial results/trends.
- Providing accounting and analytical support to Management and Plant Operations.
- Continuously improving the planning and analysis process in line with business requirement and Group policies.
- Ensuring across-the-board implementation of standard finance practices.
- Identifying weaknesses in internal control and suggesting improvements.
- Assessing and highlighting opportunities for increased cost efficiencies.
- Developing and evaluating business or project financial metrics and drivers.
- Providing SAP/BPC research and support to accounting and Operations.
- Work closely with the plants in preparations of monthly plant packages.
- Liaising with Divisional personnel around the world on financial analysis.
- Preparing ad hoc reports for management and division as necessary.
- Projects assigned as necessary.
Minimum Job Qualifications
Qualifications and Experience: - A background in accounting, strong understanding of IFRS and proven analytical skills (data interpretation and review).
- You should possess excellent Excel spreadsheet skills and the ability to communicate ideas and influence change across the finance organization.
- Experience on SAP (or another ERP system) would be beneficial.
- Professional finance qualification (ACCA / CPA etc) would be desirable.
- You must also be able to communicate to an advanced level in English.
What we can offer: - Work from home allowance;
- Bookster - for book lovers;
- We work hybrid, 2 days at the office and 3 days at home;
- Meal tickets;
- Private medical subscription - GOLD package;
- Life insurance;
- Company events, great office location
- A culture that fosters inclusion, diversity, and innovation;
- Market-specific training and ongoing personal development;
- Career growth opportunities both national and international;
- Experienced leaders to support your professional development;
- International work environment;
-
Financial Analyst
4 zile în urmă
CapsLock București, România Full timeCapsLock builds exceptional IT marketing solutions for large partners from North America. We create a unique marketing platform to deliver high-quality service in different industries. · CapsLock is looking to hire a professional and experienced Financial Analyst with solid analy ...
-
Financial Analyst
4 zile în urmă
Molson Coors Bucharest, RomâniaRequisition ID: 30758 · Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries. Our GBS history in Romania started in 2015, when Molson Coors Global Business Services was established in Bucharest, and since ...
-
Financial Analyst
1 săptămână în urmă
Molson Coors Bucharest, RomâniaRequisition ID: 30738 · Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries. Our GBS history in Romania started in 2015, when Molson Coors Global Business Services was established in Bucharest, and since ...
-
Financial Analyst
4 zile în urmă
Molson Coors Bucharest, RomâniaRequisition ID: 30972 · Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries. Our GBS history in Romania started in 2015, when Molson Coors Global Business Services was established in Bucharest, and since ...
-
Sr Financial Analyst
4 zile în urmă
Molson Coors Bucharest, RomâniaRequisition ID: 30971 · Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries. Our GBS history in Romania started in 2015, when Molson Coors Global Business Services was established in Bucharest, and since ...
-
Senior Financial Analyst
1 zi în urmă
Temenos Romania SRL Bukarest, România Full timeABOUT TEMENOS · Temenos powers a world of banking that creates opportunities for billions of people and businesses everywhere. We have been doing this for over 30 years through the pioneering spirit of our Temenosians who are passionate about making banking better, together. · We ...
-
Accounts Receivable Financial Analyst
4 zile în urmă
Tenneco (former Federal-Mogul) București, România Full timeThis is a great opportunity to join our team in Bucharest as an Accounts Receivable Financial Analyst. · Key Responsibilities · Monthly reporting of past dues at regional level and timely publishing · Review results and explain variation. · Identify errors & deviations and take n ...
-
Senior Financial Analyst/Property Accountant
4 zile în urmă
CBRE Real Estate Consultancy București, România Full timeAbout the job · We are seeking for a Senior Financial Analyst/Property Accountant to join our Bucharest office, within our Property Management Finance Department. · The Senior Financial Analyst/Property Accountant, will be responsible for managing financial operations for propert ...
-
Business Analyst role – NFR Reporting @ Hubs Romania
4 zile în urmă
ING Bucharest, România Full timeDiscover ING Hubs Romania · We started out in 2015 as ING's software development hub – a distinct entity from ING Bank Romania – then steadily expanded our range to include more services and competencies. Formerly known as ING Tech, as of 2022 we provide borderless services with ...
-
Senior Credit Analyst with French
4 zile în urmă
Molson Coors Bucharest, RomâniaRequisition ID: 30628 · Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries. Our GBS history in Romania started in 2017, when Molson Coors Global Business Services was established in Bucharest, and since ...
-
Credit Analyst with French
4 zile în urmă
Molson Coors Bucharest, RomâniaRequisition ID: 30501 · Molson Coors is a leading brewer with 18,000+ employees, 30+ breweries and 130+ beer brands, consumed in more than 50 countries. Our GBS history in Romania started in 2017, when Molson Coors Global Business Services was established in Bucharest, and since ...
-
Analist Investitii
4 zile în urmă
Certinvest. Societate de Administrare a Investitiilor București, România Full timeSkills: · Graduate in finance or another quantitative discipline; · Masters in finance, MBA, or completion of/enrollment in CFA Program is a plus; · Minimum 2 years of experience in the financial market is a significant advantage; · Theoretical knowledge of fundamental company an ...
-
sr developer
4 zile în urmă
First Bank S.A. București, România Full timeAt First Bank, we aim to provide the best financial solutions, streamlined by technology and personalized by human touch. · We are looking for a Senior Developer who will have a key role in performing the following main responsibilities: · Design and develop software applications ...
-
Associate Client Support Analyst
4 zile în urmă
BlackLine Bucharest, România OTHERGet to Know Us: · It's fun to work in a company where people truly believe in what they're doing · At BlackLine, we're committed to bringing passion and customer focus to the business of enterprise applications. · Since being founded in 2001, BlackLine has become a leading provid ...
-
Senior Business Analyst
1 zi în urmă
Luxoft Bucharest, România Full timeProject description · Securities Services domain is responsible for the development of applications providing local market connectivity, settlement, fund services and securities lending for financial services clients like Asset Managers, Broker-Dealers and Global Custodians. Our ...
-
Manager Financial Due Diligence
1 săptămână în urmă
EY Bucharest, România Full timeYou will participate in due diligence engagements related to transactions involving private equity and strategic corporate investors. You'll analyze the financial and operational results of target companies by reviewing accounting records and participating in or leading interview ...
-
Chapter lead Data Analyst
4 zile în urmă
ING Bucharest, România Full timeDiscover ING Hubs Romania · We started out in 2015 as ING's software development hub – a distinct entity from ING Bank Romania – then steadily expanded our range to include more services and competencies. · Formerly known as ING Tech, as of 2022 we provide borderless services wit ...
-
Business Data Analyst Global KYC
1 săptămână în urmă
ING Bucharest, România Full timeDiscover ING Hubs Romania · We started out in 2015 as ING's software development hub – a distinct entity from ING Bank Romania – then steadily expanded our range to include more services and competencies. Formerly known as ING Tech, as of 2022 we provide borderless services with ...
-
Business Analyst
2 săptămâni în urmă
ING Bucharest, România Full timeDiscover ING Hubs RomaniaWe started out in 2015 as ING's software development hub – a distinct entity from ING Bank Romania – then steadily expanded our range to include more services and competencies. · Formerly known as ING Tech, as of 2022 we provide borderless services with b ...
-
Technical Analyst
4 zile în urmă
ING Bucharest, România Full timeDiscover ING HubsWe started out in 2015 as ING's software development hub – a distinct entity from ING Bank Romania – then steadily expanded our range to include more services and competencies. Formerly known as ING Tech, as of 2022 we provide borderless services with bank-wide c ...
financial analyst - Bucharest, România - SLB
Descriere
About usWe are a global technology company, driving energy innovation for a balanced planet. Together, we create amazing technology that unlocks access to energy for the benefit of all.
Our inclusive culture is the key to our success. We collaborate with our internal community of colleagues, alumni, and our valued external partners to support each other and achieve our goals. We aim to raise the bar high. We look for people who are committed to innovation and success and act with integrity to become and be a part of one of the most diverse group of experts in our industry, anywhere around the globe.
Global in outlook, local in practice - and with a united, shared passion for discovering solutions, we hire talented, driven people and support them to succeed, personally and professionally.
Roles and Responsibilities: