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Financial operations Analyst

Provident Financial Romania
Compania: Provident Financial Romania
| Expirat la: 26.11.2013 |
| Actualizat la: 25.10.2013 |
Compania:  Provident Financial Romania
  • Financiar / Contabilitate
  • Marketing
  • Relatii clienti / Call center
  • Bucuresti
Tip Job: 
  • Full time
Posturi disponibile:  1
Status:  Inactiv
Nivel cariera: 
  • Mid-Level/Peste 3 Ani Exp
  • Manager/Executive Position
Limbi Straine: 
    , engleza
Oferta:  nespecificat
Permis conducere:  nespecificat
Data introducerii:  25.10.2013
Data limita:  25.11.2013

- Graduate from economics studies / maths / statistics
- Good analytical skills
- Presentation skills
- 2 year experience in a Corporate environment
- At least 2-year experience in financial analysis and forecast
- Financial modeling experience
- Advanced Microsoft Excel usage, very good knowledge of Word, PowerPoint
- Good communication and interpersonal skills
- Very good organizing skills
- Team player and punctuality
- Customer focused
- Problem solving skills
- Very good level of English (writing and speaking)
- Negotiation and coaching skills
- Ability to deliver according to deadlines
- Experience in using Cognos or other similar Business Intelligence systems
- Desire to develop professionally
- Experience in a Balanced Scorecard environment or implementation is an advantage.
- SQL and VBA knowledge is an advantage


- Attend the budgeting process for operational performances at area level
- Support the divisional operations managers in establishing their business strategy and transpose them into numerical objectives by using the Balanced Scorecard concept
- Use and develop internal financial and operational models
- Establish operational and financial targets for the Operations department according to strategy
- Take part in developing action plans in conjunction with the regional operational managers
- Use the Business Intelligence system monthly to present the operations management with the variations against the established targets, and explain such variations.
- Assess the operational and financial performance on a monthly basis at area level and draw up proposals
- Use the reporting tools to asses operational performance at all hierarchical levels
- Consult staff with support and operations departments on the efficiency of operation tools
- Support and collaborate with all employees in order to increase the effectiveness of financial systems used to developing the Business Intelligence system
- Contribute to maintaining and increasing the level of understanding the results and other financial notions


Provident Financial is a financial services group specializing in the provision of personal credit products. We work closely with our customers – often face to face in their homes – and have developed a portfolio of products designed to meet the particular needs of those who want credit products that allow them a high level of control. We are committed to providing our customers with a service that is not only useful but also transparent and easy to understand. We lend responsibly and are proud of our high levels of customer satisfaction.


What was the most complex professional situation that you faced so far?

What is your experience in budgeting financial and operational performance?