Budgeting and Forecasting - Senior Process Associate - English
Bucuresti, Romania
4 zile în urmă


  • Work closely with various partners to understand business transactions and ensure they are processed and accounted for in appropriate categories accurately.
  • Ensure appropriate accounting & Reporting of expenses
  • Financial Planning and Analysis reporting to Manager
  • Prepares monthly summary of actuals posted in SAP
  • Prepares variance analysis on monthly actuals results versus forecasts
  • Identifies relevant transactions and takes these into account for management reporting and forecasting
  • Clarifies with other cross-functional teams in Finance (Business Process Teams, Legal Entity Controllers, and others) any material transaction or book adjustments made on Budgeting and Forecasting
  • Obtains and discusses budget assumptions with Business Unit (Finance, Comp / Ben and function units)
  • Prepares and facilitates the Strategic & Annual budgeting and monthly forecast process with the BU and other relevant functions
  • Qualifications we seek in you!

    Minimum qualifications

  • Relevant work experience in Financial Planning & Analysis, preferably from FMCG industry with some knowledge of Marketing Expense Management, Budgeting and Forecasting, and operating expense planning
  • Bachelor's / Master degree in Accountancy, Finance, Business Management or any related field
  • Excellent written & verbal communication skills
  • High proficiency in MS Office preferably with extensive database modelling experience and advanced solid understanding of MS Excel
  • Attention to Detail : Accomplishing tasks by considering all areas involved, no matter how small : showing concern for all aspects of the job, accurately checking processes and tasks.
  • Settling Financial Impact : Understanding the financial consequences of decisions
  • Solid Understanding of FP&A concepts like Variance Analysis
  • Good accounting concepts
  • Encouraged qualifications

  • Personal culture and client management expertise.
  • High motivation and ability to learn.
  • Ability to work under time pressure.
  • What can we offer?

  • Attractive salary;
  • Stable job offers - employment contract;
  • Work in a multicultural environment;
  • Various trainings (initiating, soft skills);
  • Possibility of development;
  • Benefits (Meal Tickets, Medical Services, Insurance, additional vacation days, partner discounts).
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