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The jobholder will support the cluster Finance Manager and is responsible for monthly, quarterly and annual financial planning tasks of Romania and Balkan countries, at the bridge between Finance and the Business.
Job Responsibility:
Ensure that Finance is closely integrated with, and positively supports the business providing managers with the necessary information to maximize revenue, profitability and efficiency
Assist the cluster Finance Manager in monthly, quarterly and annual financial tasks / closing
Work with the Bucharest office Management team/Serbian cluster team and Croatia team in the development and implementation of short and medium term strategic, tactical plans and provide the financial input required to that process
Prepare analysis on business drivers, financial/market trends, revenues, deal incentives, and expenses
Manage financial budgets and forecasts covering revenues, contra revenues and marketing, GO&A expenses using Hyperion
Prepare reporting and performance information including variance analysis
Oversee the basic finance and marketing finance activities
Assist account managers in incentive planning/forecasting, development of business case financial models
Assure that financial policies and procedures are followed
Facilitate internal audit reviews
Maintain strong relationships with key stakeholders in the High Growth Markets and the Europe Finance team
Requirements:
Relevant qualification in business, accounting and/or a related discipline, with 3 to 5 years experience
Fluency in English, written and spoken
Advanced knowledge of Excel, Word and PowerPoint
Experience / knowledge in working with Oracle
Highly numerate and analytical, but also able to step back and see the larger strategic picture
Good understanding of reporting, forecasting and budgeting techniques
Strong communication, negotiation and influencing skills
Results driven, flexible and adaptable
able to work efficiently under pressure and deadlines
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