Financial Reporting Analyst

Bucharest (City) (RO)
22 Nov 2017
22 Dec 2017
Fin R
Job category
Contract Type
Full Time


Job Role

As part of the Finance Operations team,  the financial analyst  will offer budget analysis and financial reporting on different projects, having the following responsibilities:


Budget tracking and monthly project reporting

* Develop cost centers, cost categories and product cost accounting and allocate intercompany services;

* Analysis of accounting bookings and identification of actual budget consumption, including commenting on the respective deviations and results;

* Preparing cost center reports and monthly project reports (WBS) based on SAP CAP;

* Providing budget reports on a monthly basis (Actuals versus Plan, Earned Value Analysis per project) for the management, including comments and analysis;

* Providing standardized project reporting focused on business case figures, milestones, deliverables and content of all projects within AMOS;

* Support functional reporting requirements and drive improvements in automating reporting and analysis;

* Support monthly KPIs reviews by preparing presentations and ad-hoc analysis.

Finance Operations & Business Partner Support

* Quality control of figures, project phases, official rates used for labor efforts, pricing ;

* Comparison of planning resources, budget and project duration, according to Finance checklist;

* Verification of  types of costs, charging method, materials used for billing cycle or other financial KPIs;  

* Offering support to business partners or central controlling teams located in Germany regarding  financial controlling topics;

* Compensate contractual budget from one statistical internal order to another (external spend process monitoring);

* Staff requisition verification for each department (comparison of headcount between plan and actual);

* Analysis and upload of travel bookings file for each cost center/project and corrections of accounts, if necessary.


* University degree in Finance/Business Administration or comparable;

* Fluency in English, both written and spoken;

* Interested in IT-Tools and systems;

* Knowledge of MS-Office (esp. Word, Excel and PowerPoint);

* SAP knowledge  (ideally CAP, BAP);

*  years previous experience in Finance or Business Administration;

* Previous experience in a corporate environment would be a plus.




*    Customer focused attitude with strong communication skills, both written and verbal;

*    Accurate and reliable way of working;

*    Quick perception.



*Health and Well-being:

  • Weekly Fruit Day.
  • WorldClass Gym Discounts;
  • Kinetotherapy Room and Corporate Massage;

*Personal and professional development:

  • All you can read with Bookster!
  • English and German Language Courses for any level;
  • Complete training curricula available (tailored courses);

*Extra Perks:

  • Go on Vacation and get a Holiday Bonus!
  • Get a free day on your Birthday or come at work and receive Gift Vouchers/Tickets!
  • Work from Home Option available;

*Attractive compensation package:

  • Fixed salary compensation along with performance-related bonus scheme;
  • Meal and Gift Tickets.