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Analist Financiar (for ISSA Estate Group)

Analist Financiar (for ISSA Estate Group)

E-INFRACluj-Napoca, Cluj-Napoca, RO
În urmă cu peste 30 de zile
Tip loc de muncă
  • Quick Apply
Descrierea postului

ISSA Estate   este un grup antreprenorial romanesc cu activitati in real estate, vinificatie & gastronomie (prin Crama la Salina  si premiatele vinuri ISSA, ospitalitate premium (ISSA Resort) si centru de echitatie.

Diversitatea portofoliului nostru vine cu nevoia de a construi procese solide si eficiente, care sa sustina proiectele aflate in derulare si dezvoltarea sustenabila a grupului.

Cautam un Analist financiar organizat, proactiv si orientat spre solutii, care sa gestioneze analiza si rapoartarea performantei operationale pentru toate liniile noastre de business.

Responsabilitati : Analizeaza si rapoarteaza performanta operationala : buget – forecast – actual la nivel de fiecare companie din grup, linii de business, centre de cost Analizeaza ofertele evenimentelor HoReCA  (Business Plan, Cash flow), sprijinind echipa operationala in construirea business case-urilor Pregateste aprobarea business case-urilor pentru eveninementele HoReCA Pregateste bugetul si actualizeaza bugetul impreuna cu echipa operationala Pregateste  cash flow-ul la nivel de fiecare companie din grup si dezvolta instrumente de sprijinire a procesului de luare a deciziilor Intocmeste analize si previziuni financiare pentru noile linii de afaceri Monitorizeaza respectarea bugetului si a P&L in vederea mentinerii in limitele aprobate si a previzionarii riscurilor Colaboreaza cu Departamentul Financiar al Grupului pentru a defini, configura si automatiza rapoarte adecvate pentru a analiza si a conduce performanta operationala Ofera simulari si analize financiare privind acordurile strategice actuale sau viitoare Dezvolta noi modele de analiza financiara pentru a masura si imbunatati eficienta financiara si operationala a ofertelor sau modelelor operationale Cerinte : Studii superioare financiare Experienta de cel putin 5 ani in eficientizarea si furnizarea proceselor de planificare, bugetare si prognoza (preferabil in medii antreprenoriale sau in industrii conexe (real estate, HoReCahoreca, turism, ospitalitate) Cunostinte avansate de MS Office : Word, Excel, PowerPoint, Outlook Stil de lucru organizat, responsabil si etic Adaptabil la schimbare si situatii noi Abilitati excelente de comunicare, organizare si sinteza Limba engleza la nivel mediu Powered by JazzHR

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Analist Financiar • Cluj-Napoca, Cluj-Napoca, RO

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