Financial Planning and Analysis Specialist
Minor Hotels Europe and Americas
full-time
Posted on:
Location Type: Office
Location: Bucharest • Romania
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About the role
- coordinating Forecast & Actuals reporting of Balance Sheet & Cash-Flow in BPC Management
- cooperating with BPC IT Team by implementing new controls
- elaborating Group Instructions for Intercompany, BS and CF reporting both for Forecast and Actuals from a MGMT point of view
- reviewing Balance Sheet and Cash-Flow figures at Regional/Group Level
- supporting the Corporate Finance Manager and Senior Corporate Finance Manager for the Cash Flow delivery with required reporting and information which are used for management decisions
Requirements
- solid understanding of accounting processes and practices, and their impact on financial reporting
- ability to analyse reports, identify issues, and assess system functionalities and data quality
- strong financial acumen with the ability to apply relevant financial principles
- in-depth knowledge of finance tools and systems, particularly SAP, BI, and BPC
- proven ability to drive projects and process improvements, including working within a remote customer model
Benefits
- competitive salary
- market leading annual performance bonus (subject to eligibility)
- diverse health plans
- initiatives for work-life balance
- transportation support
- flexible holiday plan with additional incentives
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
financial reportingaccounting processesdata analysisfinancial principlesprocess improvements
Soft Skills
analytical skillsproblem-solvingproject managementcommunication skills