Detalii loc de munca - România

Descrierea jobului - România

The FPRA Analyst supports the management and execution of controlling processes. An individual in this role will demonstrate a sound knowledge of expense/revenue forecasting, variance analysis, budgeting and reporting to the management on a regular basis providing also commentary. Key Responsibilities (exemplary) Management reporting on a weekly, monthly & quarterly basis along with commentaries Expense/Revenue forecasting – supports region Controllers with the expense/revenue forecasting process Variance Analysis – actual v/s forecast v/s budget. ADHOC analysis – non-standard, urgent request of financial information Annual Budgeting Responsible for continuous financial data quality improvement

Cerinte

Preferred Skills/Qualifications University degree in economical field 2 to 3 years of experience in finance and accounting in an international company Prior experience in forecasting/budgeting/reporting is considered a plus Possess good communication skills (written and oral) Strong understanding of both financial and operational processes Ability to provide meaningful and accurate financial information Good analytical skills; ability to understand and interpret financial results Ability to work across multiple entities and / or functional areas Drive process improvements Team working skills Quick adaptability to changes Ownership of processes Strong PC skills including Excel (VBA/Power Pivots is a plus), PowerPoint Fluency in English, 2nd European language is an advantage Methodological and problem solving competencies. High level of personal integrity

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