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Budget & Reporting Analyst

Nivelul carierei
Middle (2-5 ani), Senior (5-10 ani)
Tip job
Full time
Limbi vorbite
Engleză - Mediu , Română - Mediu
Posturi disponibile


- 1 year temporary contract with Lugera & Makler working for Philip Morris -

Purpose of the Job:

Assist under supervision in regular departmental activities related to preparation, analysis and monitoring of operating budgets.


  • Timely and accurate preparation, consolidation and review of monthly operating expenses accruals;
  • Timely placement of purchase orders in line with requests received from budget responsible;
  • Timely and accurate codification of invoices in order to ensure payments to suppliers are made according to contracts terms;
  • Consolidate, analyze and monitor operating budgets: liaise with budget owners to collect information, analyze inputs received and ensure alignment with commercial plans;
  • Assist with the monthly commercial reporting;
  • Perform ad-hoc financial/commercial analysis.


  • Economic University degree (egg: Business Administration, Finance, Accounting);
  • Working Experience: at least 2 years of experience within a Finance department of a FMCG or Financial Consulting company;
  • Previous experience of working with SAP;
  • Excellent communication and analytical skills;
  • Ability to work in a time pressure environment with strict and tight deadlines;
  • High learning agility, ability to take on new, more complex and challenging assignments in a dynamic and demanding environment;
  • Displaying curiosity about areas outside the immediate role;
  • Fluent in English, both oral and written;
  • Advanced Microsoft Office (Excel and PowerPoint).