Financial analyst

Role: Coordination and realization of timely finalization of planning and budgeting activities of OPEX, CAPEX for the Company.

Main Responsibilities:

Daily cash-flow reporting and following their realization

Monthly forecast of CAPEX, OPEX and Cash-Flow;

Yearly Mid-term planning of CAPEX

Annual budget preparation and quarterly revision;

Project controlling;

Reports and analyses of Budget vs. Actual vs. Forecast;

Payments processing;

Correct allocation of costs and revenues;

Invoices approval;

Support in audit and other Ad-hoc requests.

Requirements:

Minimum 2 years of similar work experience, with international exposure;

Proficiency in MS Office;

Proficiency in English; 

Knowledge of SAP represents an advantage 

Good organisational and communication skills;

**Prin transmiterea cv-ului dvs pentru aceasta pozitie sunteti de accord cu preluarea si prelucrarea informatiilor personale, ce vor fi accesate de persoanele responsabile cu procesul de recrutare in cadrul Nis Petrol  Romania.

**Informatiile din cCV vor fi utilizate numai in scopul recrutarii si vor ramane confidentiale . Prin transmiterea datelor dvs. personale sunteți de acord cu utilizarea acestora in scopul recrutarii in cadrul Nis Petrol . Daca aveti intrebari, nelamuriri sau doriti sa accesati, corectati sau stergeti datele personale, contactati Compania.