Finance BP

Finance BP Responsibilities: The finance business partner will provide to the management professional advice in relation to operational performance(interprets and analyzes financial data predicting risks and opportunities); He/she will prepare forecasts, budgets other sets of financial & operational statements; He/she is responsible for the performance management related to deviations versus plan and project controlling including...

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Financial Analyst – retail

Financial Analyst – retail Responsibilities The person in charge prepares and analyzes consolidated reporting at all levels of the organization on actuals, forecasts and prior fiscal years; He/she performs research/performance/evaluation analysis of costs variances and evolution; Support, analyze, and assist in the preparation and review of the company’s annual operating budget/forecast; He/she also perform ad-hoc financial...

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REPORTING ANALYST

REPORTING ANALYST Responsabilitati Raportare: consolidata (dintre mai multe companii/business unituri) – conform standardelor IFRS/OMF) si manageriala (P&L, BS, CF) Explicarea variatiilor dintre rezultatele actual, budget/forecast, prior year – (P&L, BS, CF) Consolidare, analiza si monitorizare a bugetelor/forecasturilor (colectare si analizare informatii de la business owneri si aliniere cu strategia companiei)...

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Financial Controller – multinational company

Financial Controller  – multinational company Main responsibilities: Prepare monthly profitability reports, schedules, and summaries for management in line with Group Policies and/or IFRS. In depth analysis & understanding of results Preparation of statutory & Group Financial Statements as well as CIT return and deferred tax for Group purposes. Actual vs budget analysis; Preparation of annual budget; Ensure that Group...

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Junior Contabil – companie straina

Junior Contabil – companie straina Responsabilitati • Activitati de contabilitate primara si facturare • Cunostintele de gestiune reprezinta un real avantaj • Asigurarea legaturii cu firma de contabilitate catre care este externalizat serviciul. Cerinte • Studii de specialitate: ASE, contabilitate, finante-banci • Cunostinte operare PC – MS Office (Excel) • Cunostinte de contabilitate primara • Meticulozitate si acuratete, atentie la...

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