Senior Financial Analyst

Senior Financial Analyst
Bucureşti
Bucharest, Bucharest, Romania

THE ROLE

The role will be part of Finance Shares Service Team ,

will be supporting the G&A Corporate Controller in analyzing, budgeting/

forecasting overhead costs and finally reporting to key stakeholders.

OPPORTUNITIES

You will be responsible for monthly

analysis of G&A costs and
- time reporting

You will conduct detailed cost analysis vs. budget/forecast, analyze past results, identify trends and make recommendations for improvements

You will prepare monthly departmental reports distributed to senior departmental heads

You will prepare detailed budget/forecast model (including
- level)

You will contribute to the analysis and validation of budget requests

You will assist in identification of risks and opportunities within preliminary and adjusted forecast cycles

You will conduct analysis and report of the Fixed Asset Register in addition to capex forecast

You will liaise with AP and GL teams as well as Statutory Financial Controllers in order to ensure correct accounting treatment of transactions

You will ensure compliance with group policies and maintain records to enable audit

You will adhere to the SLA Timelines and Reporting requirements

You will coordinate with G&A team or other finance members to review financial information

You will identify and implement process improvements to enhance reporting accuracy and efficiency

SKILLS

You should have Bachelor Degree in Finance & Accounting.

You should have around 5 years financial accounting, analysis and reporting experience preferable in a multinational company.

You should have have strong

computer literacy (Microsoft Office, ERP) – Proficiency in Microsoft Excel.

You should have very good analytical and planning skills

You should have excellent communication and stakeholder management skills; ability to communicate efficiently at all levels

You should have a
- starter approach with high ethical standards; flexible, assertive, dynamic, resourceful; hands

on

You should have a focus on continuous improvement, comfortable to embed technology in daily tasks

You should have a proficient English level

VALUES

Care about monthly analysis and
- time reporting.

Commit to a detailed budget/forecast model.

Collaborate with other finance members to review financial

information.

Challenge to ensure accuracy.

SOME OF OUR BENEFITS include:

Maternity leave: Transition back with 3 days per week in the first month and 4 days per week in the second month

Civil Partnership: 1 week of paid leave if you're getting married. This covers marriages and civil partnerships, including same sex/civil partnership

Family care: 4 weeks of paid family care leave

Recharge days: 4 days per year to use when you need to physically or mentally needed to recharge

Study leave: 2 weeks of paid leave each year for study or personal development

Informații detaliate despre oferta de muncă

Firma:	Temenos
Localiția:	Bucureşti Bucharest, Bucharest, Romania
Adăugat:	7. 11. 2025 Postul de muncă activ

Răspunde la anunț
Fii primul, care se va înregistra la oferta de muncă respectivă!