Do you want to work in a super professional finance team? If yes, this is a strong opportunity for you!

• 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)

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Qualifications and Requirements:

• 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

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Personality & Key Attributes:

• 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.

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Key Responsibilities:

• 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.

Extra info:

• Schedule: 8-hour workday plus a 1-hour lunch break.

• Benefits: Meal vouchers provided.