Financial Reporting Specialist

Job description

The Specialist is mainly responsible for preparing group financial reports, assisting in budget preparation, budget review and regular variance analysis.

Specific responsibilities include:

• Prepare and deliver as per group reporting calendar & guidelines the monthly / quarterly / yearly set of reports
• Assist Finance Manager in Budget preparation / variance analysis / management reports  / Intercompany tariffs computation (including regular true-ups)
• Prepare and deliver reports required by National Bank of Romania, National Institute of Statistics (including INTRASTAT)
• Work closely with financial accounting team, ensuring the group reports are reflecting accurately local GL, any differences being properly explained and monitored; is responsible also for the correct allocation of costs / expenses to relevant P&L item in line with group / local guidelines
• Ensure compliance with group and local accounting standards
• Support local finance team for delivering in due time the day-to-day activities
• Collaborate with Group / HO finance teams in order to meet the Group reporting deadlines and requirements
• Collaborate with local Finance team in providing data / info requested by Statutory Auditors or any relevant tax/control body
• Report to Finance Manager

Desired Skills and Experience

• Bachelor’s degree required in accounting (preferred), finance or economics
• Minimum of three years of experience in accounting and financial reporting
• Strong working knowledge of Microsoft Word and Excel required
• Statutory accounting and reporting experience very helpful
• Must be detailed orientated with strong interpersonal skills
• Excellent written and verbal communication skills

• Very Good command of English (written and verbal)
• Overtime is required during peak periods throughout the year (month / year end)