Financial Planning&Analitics in Bucuresti

OverviewAs a Finance Analyst you will be directly responsible for providing relevant and accurate financial analysis. Working together with the Finance Business Partner and a Finance Lead, you will support the team in all specific business unit finance requirements. Given the responsibilities, this role gives you a stimulating opportunity to grow within the FP&A area of expertise. ResponsibilitiesThis role involves supporting all activities relating to the planning process, monthly closing, performance reporting and financial results analysis for business unit (BU) in order to facilitate the transparent and efficient performance in this area. You will play a key role in activities, such as:Delivering financial planning and analysis, as well as supporting core planning processes.Analyzing finance performance against KPIs.Assisting in month close activities.Preparing and uploading financial data to TM1 and HFM, reconciling the data, performing calculations.Ensuring the timely and accurate preparation and submission of reports and data to the relevant Business Unit.Supporting the Finance Lead in the simplification and standardization of processes/reports/WoW. QualificationsBachelor’s/Master’s Degree preferably in finance/economics areaExcellent knowledge of Microsoft Office. Experience with process automation through Excel macros, MS Access and Power BIVery good written and spoken EnglishGood problem solving, analytical skills, ability to prioritize tasksSound knowledge of financial systems (SAP, Tableau, financial reporting systems) would be a strong advantageAbility to work across markets, cultures and at all levels in the organization within virtual teams