Financial Analyst- Decision Support
Micro Focus
Bucharest, Romania
2 zile în urmă

Job Description :

Responsibilities and Scope

  • Responsibilities
  • Extract data and gather internal and external data to analyse business performance, and conduct ad hoc analysis and reporting (e.
  • g. product profitability, business case development)

  • Support the creation of data gathering templates to collect data for analysis and reporting
  • Prepare detailed analysis and reporting of key financial performance measures to support Finance Business Partners and the business in making financial, operational, and strategic decisions
  • Perform ad hoc analysis / reporting and share with supervisors
  • Support Planning, Budgeting, & Forecasting (PB&F) teams and Reporting to teams to refine and validate models and reports, and add business-specific insights
  • Support Senior Analyst with projects, presentations, and other ad hoc items as required
  • Support escalation / identification of process issues and work closely with Senior Analyst to identify and implement incremental process improvements and recommendations
  • Impact / Scope
  • Support an assigned area of the business with financial analysis and decision support
  • Support CoE leadership with process improvement, policy and procedure development
  • Assist ad-hoc projects, as requested by Leadership
  • Required Skills and Experience

  • Education and Experience
  • University degree is preferred
  • Experience working in a large organisation and a team environment is preferred
  • Knowledge and Skills
  • Strong analytical and financial modeling skills, with experience working with data, modeling, and / or financial applications
  • Knowledge of and experience with the analysis and reporting of financial and operational data, including the ability gather, compile, and evaluate data from multiple sources
  • Able to effectively communicate results in a clear and concise manner and process feedback
  • Ability to meet the rigorous deadlines of a growth company, and to multitask and prioritise responsibilities
  • A strong customer service orientation and continuous improvement mindset
  • The existing right to work in the country for which you are applying
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