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Planning & Reporting Manager

Job Description

Antal International - the Cluj Napoca office, recruits for his client a rol of:

Planning and Reporting Manager


Ideal candidate:

  • 5 years of relevant Finance experience with accounting background both statutory and group reporting;
  • Proven experience in Big 4 Audit companies
  • Advanced Microsoft Excel (financial modeling abilities) and PowerPoint skills;
  • Very good understanding of ERP systems (SAP would be an advantage);
  • Highest standards of accuracy and precision; highly organized;
  • Excellent verbal and written communication skills in English
  • Ability to think creatively, highly-driven and self-motivated;
  • Detail oriented with excellent organizational, analytical and problem solving skills.
  • Accountable: accepts responsibility for own actions and decisions; demonstrates commitment to accomplish work in an ethical, efficient and cost-effective manner.
  • Communicative: communicates clearly and effectively; Presents accurate information with attention to detail; Actively listens and asks questions; Responds to questions respectfully and in a timely manner
  • Dependable: Follows instructions and takes responsibility for completion of assignments; Commits to going above and beyond to deliver goals on time; Reliable in attendance and punctuality
  • Flexible: Adapts to changes in the work environment; Manages competing demands; Able to deal with frequent change, delays, or unexpected events
  • Demonstrates initiative: Energetic and self-motivated with the ability to quickly embrace and understand new technologies
  • Problem Solver: Skillfully gathers and analyzes information; Identifies and resolves issues in a timely manner; Develops alternative solutions, changing approach or method to best fit the situation; Takes initiative to make improvements
  • Delivers quality: Demonstrates a personal commitment to improve and promote performance quality; Demonstrates accuracy and thoroughness; Pursues continuous learning and self-development; Identifies individual challenges and seeks opportunities to grow.

What you can expect:

  • Elaborates the monthly financial analysis and offers support for the elaboration of the monthly, quarterly and annual financial statements, necessary for the management and shareholders of the company;
  • Prepares and / or reviews the reports related to management reporting: P&L management reporting, G&A report (by department and cost nature), Customer margin, Headcount, Sales pipeline, order entry and backlog report;
  • Involved in the elaboration of annual budget and Mid Term Plan;
  • Coordinates the forecasting process: validates revenue assumptions with Business Controlling team and Business Unit Managers, validates expenses assumptions, analyses and presents the forecast to CFO, CEO and EMEA leadership;
  • Prepares monthly Business Review related to company activity with focus on risk identification and mitigation, budget and forecast achievement, future period forecast, sales opportunities development;
  • Reviews monthly cash flow forecast assumptions;
  • Preparation of reports and presentations for the Leadership and Board of Directors;
  • Coordinates the financial reporting team assuming compliance with completion deadlines;
  • Provides support for the team members and comes with improvement solutions; Performs and / or reviews scenario simulations based on top management requests or legislative changes (e.g. IFRS 16 implementation);
  • Develops monthly financial reports to monitor performance to budgets and communicates findings to multiple levels within organization;
  • Elaborates any other financial reports depending on requests;
  • Performs data integrity and reports accuracy checks as requested;
  • Conducts research on discrepancies and identifies variances in various reports;
  • Completes accurate weekly, monthly, quarterly and annual business reports and forecasts;
  • Offers support to the Senior Manager in completing analytical & reporting tasks;
  • Provides support in preparation of company investment plan;
  • Gets involved in the developing or updating of the existing software;
  • Identifies financial and operational risks regarding the business and signals them to the management.

Are you up for the challenge?

  • This is the opportunity to do something impactful and be part of a company that is revolutionizing the IT industry. And we couldn’t do it without someone like you. So what do you say, will you make the career move of a lifetime? If this sounds interesting, we look forward to receiving your application and meeting you soon!
  • Join, grow your career and take advantage of our Home Office perks, sponsored certifications, premium Online Library, Relaxation Lounges, fantastic crew and many other benefits!

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Roxane Carabadache
+ 40 0740 563 485