Planning & Reporting
Antal International
Cluj-Napoca
6 zile în urmă

Job Description

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

Planning and Reporting Manager

Company details :

The company is a leading IT service provider and global innovation partner headquartered in Tokyo, with business operations in over 40 countries.

They develop innovative business and IT solutions for organizations in the public and private sectors. Also they provides development assistance and expert advice to IT service providers, system integrators, software companies and customers across various industries.

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!
  • Job Segment : ERP, Manager, SAP, Financial, Technology, Management, Research, Finance

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