Descrierea postului
You need to successfully:
- Participate in the construction of budgets, forecasts, key figure reports, monthly and annual financial reporting;
- Perform financial forecasting, reporting, and operational metrics tracking;
- Analyze past results, perform variance analysis, identify trends, and create financial models for decision support;
- Understand and explain monthly and yearly variances (actual vs previous month, vs budget, vs forecast);
- Provide analysis of trends and forecasts and recommend actions for optimization;
- Guide the cost analysis process by establishing and enforcing policies and procedures;
- Work closely with the other Dept. (Operational, BI, Reporting, Accounting) in providing, collecting and ensuring accurate data;
- Creation of ad-hoc related analysis;
- Ensuring continuous process improvement and efficiency improvement.
What comes with the job?
- A motivating salary package & flexible benefits;
- Specialized trainings & free access to learning platforms;
- Subscription for private medical services;
- Development possibilities within a young and dynamic team;
- Good working environment in a continuously expanding company.