Finance Analyst

Recruiter
Location
Bucharest (County) (RO)
Posted
11 Oct 2017
Closes
11 Nov 2017
Contract Type
Temporary
Hours
Full Time
Travel
None

For our client, a multinational company from FMCG industry, we are looking for a determined Finance Analyst to join their team.

Skills you need in order to perform the job:

  • University degree in Economics, Accounting or similar
  • In-progress/completed qualification in Finance & Accounting. ACCA, CIMA or similar are preferable
  • Strong Accounting Information System knowledge is essential
  • Extensive capabilities in US GAAP reporting, budget control, financial analysis, internal controls
  • Good communication skills
  • Ability to use written and oral communication skills to influence management behavior that drive cost control, improve
  • Cash flow and emphasizes good internal controls
  • Strong problem solving and an ability to think creatively and generate solutions.

Responsabilities:

  • Manage the timely month-end close and provide accurate management submissions in line with the month-end reporting timetable; Hyperion reporting of all Financial Statements in accordance with US GAAP and corporate accounting requirements
  • Maintaining financial systems, policies and practices which ensure that the financial reporting meets the need of management
  • Month end closing calculation of provisions and accruals like Bad Debt provision calculation in accordance with US GAAP, Intercompany balances checks, Accruals for Bonus & Vacation Pay, Quarterly Liquidity and Bank Signatory list etc.
  • Monthly follow up on variance versus the budget; provide explanation and manage variations
  • Closely collaboration with budget owners to track and deliver the budget execution
  • CAPEX planning, CIR completion and follow up
  • Actively participate in preparation of annual budget and monthly forecasts
  • Perform SOX Internal controls in the area of responsibility, support for external and internal audit
  • Prepare Ad-hoc analysis requested by management

This job is for determined period of 2 years.

The recruitment process will be conducted through QPAS - Recruitment Company.

ONLY ELIGIBLE CANDIDATES WILL BE CONTACTED
.

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