Job expirat
Develop and update the business models based on current developments of the business, under supervision;
Actively involve in planning process, effectively working on budget results (Income Statement, Balance Sheet, Cash Flow and other reports, updating budget & business plans model (including Long Term plans) with actual data;
Build models (Income Statement, Balance Sheet and Cash Flow) for new services and for results analysis
Prepare reports with non-financial data (subscribers, minutes, sites etc.);
Analyze data, do budget presentation and adaptation as required by internal or external users;
Transfer information between systems (ERP, DW, Excel etc.) and assure accuracy of reports;
Follow developments in the current Romanian and International accounting standards, in statistics, in business law, in tax regulation.
University degree;
2 years - experience in financial analysis;
Good use of MS Office (Excel and Power Point in particular) and other IT Systems;
Good ERP systems knowledge; SAP and DW knowledge would be a plus;
Ability to manage multiple tasks to tight deadlines;
Excellent analytical skills (to gather and analyze data) and initiative in solving problems;
Good organization and facilitation skills (support for the team and other departments);
Advanced English, both spoken and written.
COSMOTE Romania, member of the Greek-based COSMOTE Group, was launched in December 2005 with the purpose of making mobile telephony accessible to all Romanians. COSMOTE Romania is committed to changing the mobile communications landscape for the benefit of the Romanian consumer by offering competitive services at the most affordable and accessible tariffs. Sharing COSMOTE Greece corporate philosophy, COSMOTE Romania brings to the Romanian market the Group s vision, creativity, commitment and customer centric philosophy. COSMOTE today has the widest presence in South Eastern Europe in mobile telephony, offering its customers clear benefits, quality of service and value for money. COSMOTE Romania is committed to bringing the same level of satisfaction and success to the Romanian market. The company s management team consists of highly qualified experts from the mobile telecommunications industry and key executives from Greece and Romania instilling wealth of technical, commercial and brand development knowledge. COSMOTE Romania is one of the most active employers on the market, expanding its team by 50% from 400 in December 2005 to 600 at the end of August 2006. Under the slogan - Together We Grow- , COSMOTE Romania s employee philosophy is focused on combined professional development and company growth, teamwork, innovation and enthusiasm. For more information, please access www.cosmote.ro.
