• You will have the chance to cooperate with very experienced financial experts and work with them on different projects.
• Important: Job full from office
• Location: Bucharest, Piata Sudului Area (near subway)

• Higher education degree in Economics, Finance, or a related field, and/or relevant specialized certifications.
• Minimum 5 years of relevant professional experience in the field.
• Advanced proficiency in MS Office (specifically Excel) and intermediate English skills (written, verbal, and reading comprehension).
• Solid knowledge of accounting standards (OMF / IFRS regulations).
• Hands-on experience working with Oracle ERP is considered a strong advantage.
• Excellent collaboration and teamwork skills

• Communication & Synthesis: Strong communication skills with a proven ability to analyze and synthesize complex information.
• Professional Integrity: High level of integrity, fairness, analytical reasoning, sharp attention to detail, and a strong commitment to quality.
• Work Ethic: Positive attitude, proactive mindset, flexibility, and strong emotional stability.

• Financial Monitoring: Update the company/Business Unit (BU) tracking sheets with actual project data, covering P&L, cash flow, and balance sheet items.
• Performance Analysis: Analyze monthly results and ensure proper alignment between revenues, expenses, and work-in-progress (WIP) at the project level.
• Variance Analysis: Evaluate variations between actual results vs. previous forecasts vs. budget for both P&L and cash flow.
• Inventory Control: Conduct monthly reviews of inventory levels per project across BUs/Company and flag issues regarding old or slow-moving stock.
• Annual Provisions & Reviews: Conduct annual reviews of warranty provisions, bad debts, unliquidated supplier advances, inventory older than 1 year, unbilled WIP, and other specific financial matters in compliance with company policy.
• Warranty Cost Auditing: Analyze quarterly costs incurred for projects under warranty and ensure alignment with submitted provision substantiations.
• Audit Support: Participate in the annual external audit process by providing required information within the scope of responsibility.
• Forecasting: Prepare monthly project forecasts and indirect cost forecasts at the BU/company level.
• Financial Reporting: Prepare monthly financial presentations for the BU/company.
• Budgeting: Formulate the annual budget for projects and indirect costs, covering P&L, Cash Flow, and Balance Sheets at the BU/company level.
• Ad-Hoc Analysis: Prepare various financial analyses as requested by executive management.
• Contract Review: Perform financial evaluations of commercial contracts with clients and suppliers.
• ERP Approvals: Approve project Business Plans within the ERP system in accordance with current approved procedures.
• Compliance: Adhere to internal financial procedures and all other relevant group-wide processes.

• Schedule: 8-hour workday plus a 1-hour lunch break.
• Benefits: Meal vouchers provided.

www.day2trust.com - agentie de recrutare cu capital integral romanesc ce ofera servicii de recrutare de personal si consiliere in cariera la nivel national dar si international. Incercam sa oferim oportunitati atat pentru cei la inceput de cariera dar si pentru aceia care vor sa-si schimbe locul de munca sau sa se reorienteze catre o alta profesie decat cea pe care o au acum. Totodata, Day 2 Trust scrie si publica articole menite sa ii ajute pe toti cei care au nevoie de sfaturi cu privire la o cariera profesionala de care sa fie multumiti, articole referitoare spre exemplu la cum poti realiza un CV cat mai bine, cum sa te prezinti la interviurile de angajare, ce faci daca treci printr-o pauza in cariera, cum sa identifici cele mai bune oportunitati de promovare s.a.m.d.

Angajati, clienti, candidati, furnizori, parteneri, cu totii suntem o echipa unita. Unii fara altii nu se poate :). Proiecte bune sa avem!