Financial Reporting Analyst

Oraș de lucru
Tipul job-ului
Departamente
Salariu Nespecificat
Limbă străină
Permis conducere Nespecificat

Candidatul Ideal

  • 3-5+ years of business finance or other relevant experience;
  • Finance, Accounting, Economics, or Statistics are preferred major fields;
  • Proficient in spreadsheets, databases, MS Office;
  • IT knowledge (QlikView preferred ) is an advantage or alternatively a strong interest in developing IT skills for Finance Applications;
  • Strong analytical, conceptual, monitoring & reporting skills;
  • Good presentation and communication skills;
  • Proven knowledge of financial forecasting and diagnosis, corporate finance and information analysis;
  • BS degree in Finance, Economics or related field;
  • Able to provide creative ideas/solutions;
  • Good command of business English.

Descrierea jobului

We are looking for a Financial Reporting Analyst to provide accurate and data based information on company’s profitability, solvency, stability and liquidity. You will research and analyze financial information to help company make well informed decisions, monitor financial movements and provide top management with insights in actuals vs budget variances.

RESPONSABILITIES:
  • Report on financial performance and prepare for regular reviews (Sales, Cash, Inventory, Working Capital);
  • Budgeting/revised budgeting process: work with business teams to forecast and then track the evolution of the business on selected KPIs;
  • Provide analysis of trends and forecasts and recommend actions for optimization;
  • Provide creative alternatives and recommendations to reduce costs and improve financial performance;
  • Assemble and summarize data to structure sophisticated reports on financial status and risks;
  • Develop financial models, conduct benchmarking and process analysis for decision support;
  • Conduct business studies on past, future and comparative performance and develop forecast models;
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards;
  • Increase productivity by developing automated reporting/forecasting tools;
  • Identify trends, advise, and recommend actions based on sound analysis;
  • Reconcile transactions by comparing and correcting data;
  • Gain and update job knowledge to remain informed about new developments in the field;
  • Consult with management to guide and influence long term and strategic decision making within the broadest scope;
  • Drive process improvement and policy development initiatives that impact the function.

Descrierea companiei

Să ne cunoaștem!

V-ați întrebat vreodată cum ajung pe rafturi produsele Pampers, Ariel, Oral-B, Duracell, RioMare, Pringles, Dolce&Gabbana, BOSS, Wella, Londa? Cine este responsabil de vânzarea și livrarea acestora către clienti?

Noi suntem!

Faceți cunoștință cu distribuitorul FMCG Interbrands Orbico. Acoperim o gamă largă de brand-uri cunoscute la nivel mondial, de la produse de îngrijire ale părului la produse alimentare și nealimentare. Cu o echipă de experți profesioniști pasionați, oferim soluții complete de afaceri pentru vânzări, servicii logistice și brand management pentru mărcile din portofoliul nostru. În viața noastră de zi cu zi suntem conduși de misiunea, viziunea și valorile noastre.

Despre noi!

In Romania Grupul Orbico are 4 companii:

- Orbico Romania - www.orbico.ro - Orbico Beauty - www.orbicobeauty.ro - Professional Brands - www.professionalbrands.ro - Interbrands - www.interbrands.ro

Nu ezitati sa ne URMARITI!

Publicat 10 mai 2022 Reactualizat 24 mai 2022 Expiră 9 iun. 2022
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