Financial Analyst – FP&A and Reporting

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 ever-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 long-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 detail-oriented and data-driven Financial Analyst to join our Global Business Services (GBS) Finance team. This position offers great exposure to cross-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 month-end close process for GBS cost centres;
• Analyse cost drivers and trends to support informed decision-making.

Cost Allocation & Reporting

Collaboration & Communication

Knowledge / Experience :

Attributes : Technical Skills :

Soft Skills & Mindset :