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Performance Analyst and Reporting

Nivelul carierei
Senior (5-10 ani)
Tip job
Full time
Limbi vorbite
Engleză - Avansat
* toate limbile sunt obligatorii
Posturi disponibile
1

The key skills we would like the ideal candidate to have are:

  • Experience of minimum 5 years in a similar role, preferably financial profile and / or in a multinational company
  • University degree (Economics)
  • Excellent command of MS Office 365 essential tools (Advanced Excel level - a test will be performed, Power Point, Outlook, Word)
  • Fluent in English – speaking / writing / listening
  • Rigorous and attention to details
  • Efficient management of deadlines
  • Excellent analytical and reporting skills
  • Ability to communicate optimally and to present in a synthetic manner
  • Knowledge of French would be a plus

The day to day tasks are related to:

  • Process month-end closing in a timely manner
  • Build automated monthly reports necessary to analyze the performance and to ensure  the consolidation requirements of the Headquarters
  • Ensure high quality of data of all the performance indicators
  • Prepare the annual budget as well as the reforecast sessions in relation to other departments and track its/their realization
  • Monitor the commercial and financial performance through local and group indicators
  • Analyze and reconciliate the differences between the budgeted performance and the actual one and proactively propose actions to correct the operational plan in correlation with these indicators
  • Control, together with the involved departments, the pricing process
  • Control costs, ensure the application of the purchasing procedure
  • Participate in projects to optimize and automate business management control processes
  • Prepare regulatory reports on large exposures, statistical assets and liabilities for BNR
  • Participate in treasury task (outstanding forecasts prior to refinancing)

As part of RCI Romania team you will have access to:

  • Competitive salary
  • Health insurance coverage
  • Annual individual appraisal based on targets/commitments
  • Opportunity to work for a multinational company with global teams and clients and for most important automotive brands in Romania: Dacia, Renault and Nissan

 

If you find our proposal interesting and you think you fit for the role, we invite you to join a team in which you will LEARN that diversity nourishes an open culture, we will SHARE and you will discover that the responsibility is about greater cooperation, we will GROW and move forward together thanks to our pioneering spirit and we will SUCCEED in what we set to do because committed teams bring customers satisfaction.

Company description:

RCI Romania is the Romanian subsidiary of RCI Bank and Services (a bank 100% owned by Renault) present in 36 countries on 5 continents. Our main mission is to finance the customers of the Dacia, Renault and Nissan brands in Romania. In addition to classic car financing solutions (credit & leasing), we also offer a wide range of insurance and services to the needs Dacia, Renault and Nissan customers.
Our activities are diversified, the main professional fields being: financial analysis, customer relations, automotive logistics, management control, sales, marketing, human resources, internal control, IT.
In addition, our employee have the opportunity to develop a career in other entities of the Renault Romania Group.