Nivel cariera

Entry (0-2 ani), Middle (2-5 ani), Senior (5-10 ani)

Limbi vorbite

engleză, română

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Job description

 Budgeting and forecasting
- Assist in preparation, consolidation of budgets and periodic forecasts
- Prepare different reports for management

 Monthly closing process
- Assist in preparation of monthly consolidated IFRS reporting (Balance sheet, Profit and Loss Statement, Cash Flow)
- Review the month-end adjustments (accruals, provisions for payables, receivables, inventories, fixed assets)
- Inter-company reconciliation
- Review the accounting transactions in order to ensure proper classification of transactions according to the profit/cost centers
- Cost centre analysis against budget and forecast

- Monitor business performance through financial KPIs
- Provides explanations for the variations between the budget and actual performance
- Reports on financial resources, trends, and the results of operations
- Examines and analyses accounting records to determine financial status of the company


- Bachelor degree in Finance

- Good MS Office Skills

- One year minimum relevant exposure with similar activities

- Analytical thinking and very good organizational skills
- Fluent in English
- Goal and results oriented
- High level of commitment and accountability to get the job done
- Pro-active team player, able to work independently

- You are part of a young, dynamic and competitive team;
- You work within a stimulating and enjoyable organizational environment;
- You learn & work together with very good professionals;
- Your ideas and initiative are strongly encouraged and highly appreciated;
- You benefit of several opportunities of individual & professional development.

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