Financial Analyst – retail

  • Full Time
  • Bucuresti
  • This position has been filled

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 analysis;
  • He/she is in charge with the monthly forecasting with relevant analysis identifying changes and offering appropriate business explanations;
  • Analyzes actual operating results and identifies key financial and operating issues to be addressed; also quantifies actual results versus forecast/budget;
  • Determines cost of operations by establishing standard costs and identifies financial status by comparing and analyzing actual results with plans and forecasts;
  • Improves financial status by analyzing results; monitoring variances; identifying trends; recommending actions to management;
  • Reconciles transactions by comparing and correcting data and maintains database by entering, verifying, and backing up data.

Requirements

  • Experience in a similar position – minimum 3 years;
  • Previous experience in reporting, planning and, budgeting;
  • Good Excel skills (SAP experience is an advantage);
  • Excellent communication, interpersonal and analytical skills;
  • Analytical person, task focused and very organized;
  • English – advanced level.

Please send your resumes at the following address: corina.diaconu@abchumancapital.ro

Author: admin