Financial Analyst – FP&A and Reporting Bucharest

Financial Analyst – FP&A and Reporting
Bucureşti
Bucharest, Bucharest, Romania

Since 1998, we've been active in the Human Resources consulting market, providing regional coverage across four key areas of expertise: recruitment and selection, personnel leasing, assessment centers and consultancy. As leaders in Transylvania, we've expanded our reach to embrace a culture of continuous improvement, thereby strengthening our position in the Romanian and also regional market. This commitment underscores our dedication to evolve alongside the dynamic needs of our clients and the
- changing landscape of the business environment.

Our success stems from the professionalism of our services, the multidisciplinary expertise of our consulting team and our ongoing collaboration with those who rely on our consultancy services.

Building
- term partnerships with clients across diverse industries such as IT&C, automotive, outsourcing, pharma, banking, FMCG and more, is our primary objective.

Our commitment to client orientation, teamwork, flexibility, excellence, dedication and responsibility reflects our aim to bring added value to our services.

We are looking for a
- oriented and
- driven Financial Analyst to join our Global Business Services (GBS) Finance team. This position offers great exposure to
- functional collaboration, financial planning processes, and continuous improvement in reporting and data visualization.

Responsibilities:

Financial Planning & Analysis

• Support the preparation of financial models and templates;
• Assist in the development of the Annual Operating Plan (AOP);
• Perform monthly cost variance analysis and support quarterly forecasting;
• Perform the
  - end close process for GBS cost centres;
• Analyse cost drivers and trends to support informed
  - making.

Cost Allocation & Reporting

• Assist in the allocation of
  - related costs across functions, regions, and  internal clients;
• Help build and maintain Power BI dashboards for internal reporting and transparency;
• Contribute to process automation and data validation for improved reporting accuracy.

Collaboration & Communication

• Partner with service delivery leads and other teams to ensure data alignment;
• Support senior analysts with data preparation, reporting packs, and presentation materials;
• Provide guidance and technical expertise to junior members of the team in completing projects and performing FP&A and reporting activities;
• Deliver clear and concise reports to finance stakeholders.

Knowledge/Experience:

• Bachelor's degree in Finance, Accounting, Economics, or a related field;
• 4 or 6 years of relevant experience in financial analysis or controlling, ideally in a multinational or shared services environment;
• Advanced proficiency in MS Office tools;
• Experience with ERP systems (Oracle and IBM Cognos preferred);
• Nice to have exposure to Power BI-type reporting and dashboard tools.

Attributes:

Technical Skills:

• Strong Excel skills (formulas, pivot tables, financial modeling);
• Nice to have experience with Power BI (dashboards, Power Query, DAX) or similar BI tools;
• Proficiency in Power
  Point for communicating financial insights;
• Understanding of financial reporting, budgeting, and cost allocation.

Soft Skills & Mindset:

• Strong attention to detail and analytical mindset;
• Good communication and interpersonal skills;
• Organized and able to prioritize multiple deadlines;
• Proactive, eager to learn, and comfortable in a
  - paced, changing environment;
• Collaborative, with a
  - oriented approach.