Controller - Financial Planning and Analysis
E-INFRA
Bucuresti, RO
2 zile în urmă

 

In today's world, technology is king, yet it runs on infrastructure. 

Fiber optic and power cables, oil, gas and water pipelines are the essential building blocks of any modern economy. Infrastructure enables trade, powers businesses, connects workers to their jobs and creates opportunities for communities.

That’s where E-INFRA enters the picture! And where you mission begins!

We accelerate capabilities to bring good life, freedom and prosperity to people by providing the high-quality energy and telecommunications underlying infrastructure.

 

Financial Planning and Analysis

 

Responsabilities:

  • Financial Performance Reporting : monthly divisions performance results, forecasting the financial and non-financial company position for the following periods
  • Annual Target Planning of: budgets cost categories, OH, SG&A, resources planning, design Key Performance Indicators 
  • Provide in-depth financial analysis on current financial performance, including budget variance analysis, standard monthly, quarterly and annual financial analysis, operations results 
  • Report to various stakeholders actual/ forecasted results and business situation 
  • Oversee the intragroup transactions and prepare compilation of the Transfer pricing documentation file
  • Oversee share services contracts, conditions within the group (provide recommendations; issue warning)
  • Annual audit: prepare information for IFRS audit and statutory audit 
  • Tendering process: oversee the tendering process (business plan, cash flow of each project)
  • Review the reporting process KPIs ; identify areas for improvement, improve efficiency of the reporting process 

Requirements:

  • Higher education in Economics
  • Experience of at least 5 years in streamlining and delivering planning, budgeting and forecasting processes
  • Advanced user in Excel, solid knowledge of ERP and other reporting systems
  • Organized, responsible work style, easily adaptable to new situations and openness to new knowledge 
  • Intermediate level English

 

 

 

Powered by JazzHR

Raportați această lucrare
checkmark

Thank you for reporting this job!

Your feedback will help us improve the quality of our services.

Aplică
Email-ul meu
Făcând clic pe "Continuă", acord nevoo consimțământ de a procesa datele mele și de a-mi trimite alerte prin e-mail, așa cum este detaliat în policyApplicația de confidențialitate a lui neuvoo. Pot să-mi retrag consimțământul sau să mă dezabonez în orice moment.
Continuă
Formular