Financial Analyst

Location
Bucharest (City) (RO)
Posted
03 Sep 2018
Closes
03 Oct 2018
Job category
Financial Analysis
Industry sector
Healthcare & Pharmaceutical
Contract Type
Permanent
Hours
Full Time
Travel
None

Requirements:

  • Minimum 2 years of experience in a similar position; Planning, Budgeting and Cost Control principles knowledge;
  • The ability to plan and prioritize workloads in order to meet deadlines; Excellent communication and analytical skills;
  • Highly organized, analytical, task focused and multiple priorities in a fast-moving environment;
  • Very good accounting knowledge;
  • Fluent in English;
  • Very good Excel skills.

 

Main responsibilities:

  • Prepares and analyzes the financial reporting at all levels of the organization on actual, forecasts ( budget) and prior year;
  • Manage monthly, quarterly and yearly reporting to the Top Management;
  • Performs research / performance / evaluation analysis of costs variances / evolution;
  • Support, analyze and assists in the preparation and review of the company’s annual operating budget / best estimate;
  • Analyzes actual operating results and identifies key financial and operating issues;
  • Monitoring variances;
  • Identifying trends;
  • Analyzes financial status of the company by comparing and analyzing actual results versus plans/ forecasts;
  • Reconciles transactions by comparing data;
  • Verify the documents versus the fiscal law and internal procedures of the company;
  • Collaborates with all operational and support departments for accurate documentation of transactions;
  • Collaborates with banks and fiscal authorities;
  • Perform ad-hoc financial analysis.

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