Apply Now Publish Date Jun. 23, 2022 Location Bucuresti Romania Company WorldLine
Your day-to-day responsibilities include
You prepare monthly close package, perform detailed variance analysis on the reported financial information, and research and investigate any significant fluctuations.
You support all planning activities (Monthly short-term forecast; bi-yearly bottom-up budget construction with operational teams (P&L, Staff, capex))
You run closing procedures and monthly management reporting
You perform reviews and reconciliations on reported figures to ensure consistency and integrity of information
Prepare specific and ad-hoc reports for financial reporting.
You collaborate when reporting with Accounting, Controlling, Treasury and other teams as required.
You play an active part in various Finance Transformation Projects.
Signs of success
You deliver reliable results in line with the deadlines
You review financial reports and data closely to check for discrepancies
You identify ways of improving your daily work in order to be more efficient and effective
Skills we can't do without
Skills we'd like
It would be great if you have the following skills, too :