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Budget Reporting Specialist
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SalaryJob DescriptionPosition Overview: We are seeking a dedicated Budget Reporting Specialist to join our finance team in Bucharest. This role is pivotal in maintaining and enhancing our financial planning and reporting processes. The ideal candidate will possess in-depth knowledge of IFRS and intercompany transactions, coupled with strong analytical and communication skills. This position requires someone who can prepare accurate financial reports, support budgeting efforts, and provide insightful financial analysis to aid in decision-making.
Key Responsibilities:
- Financial Reporting and Analysis: Prepare monthly Profit & Loss (P&L) and Cash Flow statements based on actual transactions. Analyze financial performance against forecasts, identifying variances and providing detailed explanations.
- Budget Preparation Support: Assist in the preparation of comprehensive budget reports, collaborating with various departments to gather necessary data and ensuring alignment with financial goals.
- IFRS Compliance: Prepare monthly, quarterly, and annual reporting packs for the Group, incorporating IFRS adjustments as agreed with the Group. Ensure all financial reporting adheres to International Financial Reporting Standards.
- Financial Updates and Communication: Provide timely financial updates to sites, including information on open items, promissory notes, Work Breakdown Structures (WBS), payments, and other financial matters.
- Audit Support: Offer support during external and internal audits, preparing necessary documentation and assisting with queries to facilitate a smooth audit process.
- SAP Collaboration: Work closely with the SAP team to ensure the development of the system aligns with Romanian standards and financial reporting requirements. Update and maintain Guarantee records in SAP.
- Accruals Estimation: Accurately estimate monthly accruals to ensure financial statements reflect the company’s true financial position.
- Report Development: Develop and enhance company reports for automatic filling to streamline the reporting process.
- Ad-Hoc Financial Analysis: Conduct various ad-hoc financial analyses as requested by management, providing insights and recommendations to support decision-making.
Qualifications:
- Bachelor’s degree in Accounting, Finance, or a related field. A Master’s degree or professional certifications (e.g., ACCA, CIMA) is a plus.
- Proven experience in financial reporting, budgeting, and analysis, with a strong understanding of IFRS and intercompany transactions.
- Proficiency in SAP and advanced Excel skills.
- Exceptional analytical, organizational, and problem-solving skills.
- Strong communication skills, with the ability to present financial information clearly and concisely to non-finance stakeholders.
- Ability to work independently and as part of a team, managing multiple priorities in a fast-paced environment.
- Detail-oriented with a commitment to accuracy and quality in all tasks.
- Fluency in English, both written and spoken.
What They Offer:
- The opportunity to play a critical role in financial decision-making processes.
- A dynamic and supportive work environment that encourages professional growth.
- Competitive compensation package, including comprehensive benefits.
- Opportunities for continuous learning and career advancement.
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