Publicat 25 Oct 2013 | Expiră 26 Nov 2013

Financial operations Analyst

1 post
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Candidatul ideal

- 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

Descrierea jobului

- 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

Descrierea companiei

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.

Financial operations Analyst  -  Provident Financial Romania