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Financial Planning Analyst

20 Feb 2019, Cluj-Napoca

Consultant: Sales Consulting

Main responsibilities:

  • Prepare report used by management;
  • Create, maintain and further develop standard reporting templates;
  • Involvement in mid-term planning, budgeting and forecasting activities at consolidated level;
  • Prepare and review of monthly, quarterly and annual management reporting;
  • Ad-hoc analysis, based on management / group requests. 

 

Requirements:

  • Bachelor's Degree in Business Administration or Economics;
  • Basic level of financial understanding;
  • Up to 5 years of experience in controlling, management reporting or FP & A
  • Advanced MS Office knowledge - experience in reporting software is a plus (eg Cognos);
  • Fluency in English;
  • Strong problem solving skills / target oriented;
  • Process improvement orientation and initiative to drive change;
  • Teamspirit along with initiative and reliability;
  • Organizational talent and planning skills