Job expirat
Responsibilities:
• Active contribution within planning cycle- elaboration of the yearly Company’s Financial Budget as well as the quarterly profit forecast, rolling forecast revisions, IMP.
• Active contribution within the reporting process and analysis of financial performance- FP&A reports updating, reports preparations with focus on commercial area, ad-hoc analysis
• Contribution to maintaining and updating the Controlling modules within used ERP
• Develops and maintains a transparent communication of relevant data, information flows as well as an appropriate integration of tasks within FP&A team
• Relevant experience in financial analysis- at least 2 years
• Excellent business analytical and numerical skills
• IT systems knowledge (ERP, MS Office)
• Advanced Excel
• Fluency in English both spoken and written
• Creative thinking and problem-solving
• Ability to handle deadlines
LCL Financial Recruitment, divizie din cadrul LCL Grup SRL este prima firma specializata in recrutare de profesionisti din domeniul financiar din Romania.