Candidatul Ideal
We are seeking a detail-oriented Financial Analyst to support the company’s financial planning, performance analysis, and decision-making processes. The ideal candidate will analyze financial data, prepare reports and forecasts, and provide actionable management insights to support strategic and operational objectives.
Descrierea jobului
Key Responsibilities
Financial Analysis & Reporting
• Prepare and analyze monthly, quarterly, and annual financial performance reports.
• Monitor key financial indicators (KPIs) and identify trends, risks, and opportunities.
• Provide variance analysis between actual results, budget, and forecasts.
• Support management with financial insights and recommendations.
Budgeting & Forecasting
• Assist in the preparation of annual budgets and periodic forecasts.
• Track budget execution and analyze deviations.
• Collaborate with department heads to understand cost drivers and revenue assumptions.
Balance Sheet & Financial Data Analysis
• Analyze balance sheet, profit and loss, and cash flow statements.
• Support working capital analysis, including receivables, payables, and inventory.
• Ensure data accuracy and consistency across financial reports.
Business Support & Decision-Making
• Prepare financial models and scenario analyses to support business decisions.
• Evaluate investment proposals, cost-saving initiatives, and pricing strategies.
• Support ad-hoc financial analysis requested by management.
Compliance & Process Improvement
• Ensure financial reporting complies with internal policies and applicable regulations.
• Support audits by providing financial analyses and documentation.
• Contribute to the improvement of financial processes, reporting tools, and controls.
Qualifications
• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Minimum 3–5 years of experience in financial analysis, controlling, or a similar role.
• Strong understanding of financial statements and financial modeling.
• Advanced Excel skills
• Strong analytical, organizational, and problem-solving skills.
• High attention to detail and ability to meet deadlines.
Preferred
• Master’s degree in Finance or Accounting.
• Professional certification (e.g., ACCA, CFA – in progress or completed).
• Experience with IFRS and management reporting.
• Experience working in a fast-paced or international environment.
Financial Analysis & Reporting
• Prepare and analyze monthly, quarterly, and annual financial performance reports.
• Monitor key financial indicators (KPIs) and identify trends, risks, and opportunities.
• Provide variance analysis between actual results, budget, and forecasts.
• Support management with financial insights and recommendations.
Budgeting & Forecasting
• Assist in the preparation of annual budgets and periodic forecasts.
• Track budget execution and analyze deviations.
• Collaborate with department heads to understand cost drivers and revenue assumptions.
Balance Sheet & Financial Data Analysis
• Analyze balance sheet, profit and loss, and cash flow statements.
• Support working capital analysis, including receivables, payables, and inventory.
• Ensure data accuracy and consistency across financial reports.
Business Support & Decision-Making
• Prepare financial models and scenario analyses to support business decisions.
• Evaluate investment proposals, cost-saving initiatives, and pricing strategies.
• Support ad-hoc financial analysis requested by management.
Compliance & Process Improvement
• Ensure financial reporting complies with internal policies and applicable regulations.
• Support audits by providing financial analyses and documentation.
• Contribute to the improvement of financial processes, reporting tools, and controls.
Qualifications
• Bachelor’s degree in Finance, Accounting, Economics, or a related field.
• Minimum 3–5 years of experience in financial analysis, controlling, or a similar role.
• Strong understanding of financial statements and financial modeling.
• Advanced Excel skills
• Strong analytical, organizational, and problem-solving skills.
• High attention to detail and ability to meet deadlines.
Preferred
• Master’s degree in Finance or Accounting.
• Professional certification (e.g., ACCA, CFA – in progress or completed).
• Experience with IFRS and management reporting.
• Experience working in a fast-paced or international environment.
Descrierea companiei
MPI Magnesium is a fast-growing Romanian company developing a next-generation, sustainable industrial project with strategic importance for Europe. We combine innovation, green technologies and responsible industrial development to help strengthen Europe’s autonomy in critical materials. Our project is fully aligned with EU priorities on sustainability, clean industry and long-term resilience.
At MPI Magnesium, you’ll find a dynamic and forward-looking work environment, where your contribution matters and where you can help shape a new industrial success story. We are looking for driven, curious people who want to be part of something meaningful and future-oriented.
At MPI Magnesium, you’ll find a dynamic and forward-looking work environment, where your contribution matters and where you can help shape a new industrial success story. We are looking for driven, curious people who want to be part of something meaningful and future-oriented.
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