Publicat 24 Aug 2020 | Reactualizat 14 Sep 2020 | Expiră 16 Sep 2020

Financial Planning and Analysis Accountant

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Candidatul ideal

Working together with multiple stakeholders, the Finance Senior is responsible for assisting with implementation and transitioning to NetSuite ERP. The role is a newly created, full-time, undetermined period role, reporting directly to the Head of Finance and following the implementation, the person will migrate towards financial and reporting activities.
To be successful in this position, it is mandatory you have previous experience with NetSuite and a finance background.

The ideal candidate needs:

  • Attention to detail
  • Ability to budget and forecast
  • Excellent Excel skills
  • Good communicator
  • Able to meet strict deadlines
  • Can- do attitude
  • Netsuite experience would be a nice to have skill set
  • Higher education in Economics/ Accounting
  • Must have minimum 5 years experience in a financial role and understanding of accounting principles
  • Solid knowledge and experience of standard office IT applications, mainly Excel and Power Point
  • Ability to communicate accurately and efficiently in English – advanced level
  • Excellent communication and interpersonal skills
  • Result oriented
  • Organization and time management skills
  • Ability to work independently

Descrierea jobului

Key Responsibilities

  • Leading NetSuite implementation, integrations and projects
  • Liaising with stakeholders to meet business requirements
  • Oversight of all finance systems integrations
  • Process mapping across the finance & accounting function, understand the sources of information, their usability, usefulness and robustness and consider shortfalls against best practice
  • Creation and maintenance of work flows and dashboards
  • Provide recommendations and enhancements to streamline processes
  • Initial POC for any NetSuite related issues
  • Ability to build momentum by identifying, analyzing, evaluating and resolving problems, ensuring the method of execution supports its intention
  • Oversight of finance functionalities integrations
  • Provide support to system users
  • Produce accurate financial reports and dashboards
  • Compare budgets and forecasts to actual data, both for the current fiscal year and previous years
  • Ability to budget and forecast sales data
  • Ability tocalculate and monitor KPI’s such as ARR, MRR, CAGR, ACV, LTV, COCA
  • Responsible for financial storytelling in monthly, quarterly and annual reporting processes.
  • Modeling financial information to provide reports to the senior executive team and investors
  • Consolidate cash flow information
  • Participate to relevant training in order to strengthen and develop new abilities
What we offer
  • Headquarters in the center of Bucharest (Victoriei Square)
  • Private medical subscription
  • Team events (teambuildings, team hangouts, Christmas party, etc.)
  • Being part of a growing organization

Descrierea companiei

We are Heimdal and security is our passion

Since 2011, we have been developing new technologies and providing intelligence to protect over 350,000 users against cyber criminal attacks and data security breaches.

That's right, this is exactly what we do:

We protect users and companies from cyber-criminal actions, by keeping confidential information and intellectual property safe.

Who we are

Our team is driven by experts from the security field and includes people working in the IT industry, in organizations such as Bitdefender and BullGuard.

Financial Planning and Analysis Accountant  -  Heimdal Security

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