FP&A Analyst

Bucharest (City) (RO)
20 Jun 2019
19 Jul 2019
Job category
Financial Analysis
Industry sector
Automotive & Aviation
Contract Type
Full Time

Primary Purpose of the Position:

  • Provide accurate and timely Financial Reporting
  • Preparation and submission of Financial Forecasts
  • Working with the Country / Cluster teams and interfacing with the Shared Service Centre team to provide routine and ad-hoc finance support
  • Identification and implementation of process improvements and standardization

Principle Duties and Responsibilities:

  • Financial Reporting
    • First level analysis of financial reporting to identify and explain reasons behind variances to forecast, plan or previous performance.
    • Preparation of standard reporting packs for country management review
  • Financial Forecasting
    • Creation of forecast scenarios based upon provided parameters
    • Preparing scenarios to achieve targeted results
    • Preparation of forecast reports to identify assumptions, surplus/gaps to target
  • Ad-hoc requests
    • Work as the bridge between the Country / Cluster teams and the Shared Service Centre SSC.
    • Translating queries in to requests for the SSC.
    • Flexible work ethic, able to support multiple countries and peak periods.
  • Process Improvements - Standardization
    • Work to identify opportunities for automatization or standardization
    • Copy best practice from co-workers and share new methods identified
    •  Active participation in implementation of new procedures
  • Others:
    • Performance of tasks against agreed Service Levels and Metrics
    • Maintenance of process documentation
    • Provide cover for other team members to support vacation or sickness

To join our team you will need:

  • Education
    • Required:
      • Bachelor's degree in the field of finance or business management.
    • Desired:
      • Previous finance experience in a multinational company
      • Accounting professional accreditation
  • Experience
    • Knowledge of FP&A - previous experience in a role providing numerical analysis and reporting.
    • Analytical skills and business acumen
    •  Experience working with large amounts of data.
  • Knowledge & Skills
    • Previous experience working with SAP, EDW (Cognos) would be a benefit, but not essential.
    • Good knowledge of Microsoft Excel and the ability to work with high volumes of financial data accurately.
    • Ability to work as part of a remote team.
    • Strong communication skills with an ability to listen effectively and articulate queries.
    • Fluent spoken and written English. Other language skills may be a further benefit.