Publicat 01 Apr 2021 | Reactualizat 14 Apr 2021 | Expiră 01 Mai 2021

Financial Planning and Analysis

1 post

Candidatul ideal

Are you an experienced professional looking to make the next great step in your career?
Premier Restaurants Romania is seeking to recruit a Financial Planning and Analysis to contribute to the preparation of Financial Statements. This is a great career opportunity for an experienced Finance well-rounded professional.

Qualifications

  • Bachelor’s Degree in Accounting/Finance/Economics
  • Strong fluency with Excel formulas and functions
  • SAP knowledge (would be a plus)
  • Strong analytical and data gathering skills
  • Good business acumen

Descrierea jobului

General tasks

  • Perform financial forecasting, reporting, and operational metrics tracking
  • Analyze financial data for decision support
  • Report on financial performance and prepare for regular reviews
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements
  • Work closely with the accounting team to ensure accurate financial reporting
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts
  • Guide the cost analysis process by establishing and enforcing policies and procedures
  • Provide analysis of trends and forecasts and recommend actions for optimization
  • Proficiency with Microsoft Excel is mentioned in virtually any financial analyst job description; familiarity with data query/data management tools is extremely helpful (Access, SQL, Business Objects)
Specific tasks
  • G/A expenses (budget preparation and execution, explanations for variations)
  • Create, evaluate or update internal policies/procedures aligned to company processes
  • Cash flow (budget preparation and execution, explanations for variations); prepares weekly projections for cash flow
  • Balance sheet (budget preparation and execution, explanations for variations)
  • Capex (budget preparation and execution, explanations for variations)
  • Monthly intercompany reconciliations, monthly ageing (PL /BS/CF)
  • IFRS 16 (prepares monthly calculations and accounting records, projections, budget)
  • Involved in monthly preparation of IFRS package in ron and euro (actuals, variation analysis)
  • Accruals (monthly follow up)

Descrierea companiei

For 25 years, McDonald's is part of Romanian customers life - we offer them their favorite products and always come up with innovations, open new restaurants, and turn others into a more welcoming place and keep our promise to be customers' favorite restaurant.

Since 2016, McDonald’s is part of the Premier Capital family, the development partner of McDonald’s restaurants in Romania, Estonia, Greece, Latvia, Lithuania and Malta.
Premier Capital plc. is a subsidiary of Hili Ventures. Headquartered in Malta, Hili Ventures is engaged in multi-sited activities in partnership with McDonald’s and Apple, logistics, marine & engineering, technology, property, oil & gas, hospitality and leasing in 10 countries with a team of over 9,500 people.

Financial Planning and Analysis  -  Premier Restaurants Romania

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