Job expirat
The role
We are looking for a Financial Analyst to join our efforts in consolidating the European financial reporting, planning and analysis.
The candidate will be a self starter, driven, independent thinker with commitment to quality and continuous improvement and results orientated.
Primary Duties and Responsibilities
Responsible for a variety of functions such as budgeting, forecasting and financial analysis, CAPEX viability (analysis of return on investment, net present value, lease/purchase, pay back). May perform one or more of the following duties:
Prepares financial and business related analyses and research in areas such as financial and expense performance, rate of return, depreciation, working capital and investments;
Analyzes, prepares and summarizes recommendations for financial plans, acquisition activity, financial trendsand operating forecasts;
Performs financial forecasting, variance analysis of actual vs. forecast and reconciliation of internal accounts;
Creates and analyzes monthly, quarterly and annual reports and ensures financial information has been recorded accurately;
Performs analyses and assists in recommendations on various treasury activities such as internal investment activity, external investments, banking relationships, cash management and investor relations;
Monitors and analyzes company cash position to cover cash commitments and cash forecasting;
Prepares materials for external security analysts, conducts lease versus buy analyses and monitors company’s cost of capital;
Prepare, review and present financials (including base case analysis and pricing) for new business prospects;
All other duties as assigned.
Fluency in English both written and verbally.
Advanced Microsoft Excel skills.
Hyperion Essbase - experience would be an advantage.
Degree in a math / finance / business and accounting related subject
Attention to detail & accuracy
Positive and helpful attitude.
Team player who thrives in a fast paced environment.
Demonstrates analytical and problem solving skills.
XL World is one of the leading and fastest-growing Outsourcing companies in Romania. We employ close to 600 professionals in 2 high-tech centers in Romania.
We are located in Iasi and Oradea and we have offices in UK, Italy and Albania.
We provide multi-lingual services to the largest multi-national companies in the areas of Customer Care, Marketing, IT and Back-Office.
Our work environment is higly dynamic and results-oriented.
We heavily invest in training and development of our employees.
For more information see our web site: www.xlworld.eu
