
Jr Finance Business Partner
- București
- Permanent
- Full-time
- Ensure accurate and timely financial management information is prepared with detailed analysis of spend
- Maintain system tools, gather and upload data related to forecasts into business systems and checking to ensure accuracy of uploaded data
- Review of monthly commitments and preparations of monthly accruals and prepayments reconciliations including timely follow up on any queries
- Work in close partnership with the assigned budget holders to provide accurate, timely and comprehensive annual budgets as well as monthly re-forecasts
- Be comfortable dealing with and working through issues and operational challenges with project teams and other stakeholders, getting into details to ensure proper understanding of the cost drivers and can provide insight to the non-finance members, seeking guidance from senior Finance Business Partner or FP&A Manager where needed
- Provide ad-hoc analyses as required by the assigned business stakeholders or finance leadership
- 2+ years experience within Finance
- Advanced Excel knowledge (complex formulas, pivot tables)/BI tools - PowerBI, SmartView, ClickView
- Continuous improvement mindset/experience
- ERP system experience (SAP nice to have)
- Excellent communication skills and advanced English level
- Strong interpersonal skills, with the ability to build meaningful relationships