About the job
YOUR MISSION
The Finance team in Romania is on the lookout for a dynamic and analytical Senior Financial Analyst. This role is pivotal in providing insights that drive strategic decision-making processes. The ideal candidate will engage in budgeting, forecasting, and reporting activities, contributing significantly to various FP&A projects and initiatives.
THE JOURNEY
- Assist in the preparation of operational information, financial statements, forecasts, and budgets.
- Participate in the month-end closing process, from adjustments to the generation of management reports and accounting (P&L, BS).
- Enhance financial discipline to boost overall profitability and maximize outputs.
- Collaborate with cross-functional teams to ensure profitable execution, influencing decisions that will shape our business in Romania.
- Prepare and present monthly, quarterly, and annual financial reports and analyses (P&L and cost-saving strategies).
- Conduct analysis and provide justifications for actual data, forecasts, and variances.
- Evaluate the viability of investments and projects, including strategic reorientations.
- Identify and assess new business opportunities and vertical developments.
- Act as a business partner to senior management on financial and operational matters.
- Develop and maintain insightful management reports and analyses regarding overall company performance, offering professional advice on operational efficiency.
- Gather insights from commercial and operations departments to translate them into budgets, forecasts, and long-term plans, defining and monitoring financial and operational targets to steer the company's performance.

