Senior Business Analyst

Stein & Partner is an executive search recruitment company, present for 25 years on the Romanian market. Our client is a European medical services provider.

The future Senior Business Analyst will be responsible for the preparation of business plans for both future acquisitions and for equipment replacement opportunities of the Company, as well as the preparation of management presentations to support the investment decisions of the organisation.

He/she will report to the Financial Manager Controlling & Reporting (“FMCR”) and will provide analytical and controlling support in business related matters to the FMCR and the Country CFO. The position is based in Bucharest.

Main Accountabilities

• Developing financial models and providing financial forecasts
• Building and maintaining complex Excel models for business development, covering the full range operation from volume to profit projections
• Identifying suitable financing solutions
• Analysing financial data and running what-if scenarios in cooperation with the Group Business Development team
• Analysing the price/volume/mix, seasonality and trends in the market, P&L and Cash Flow variances
• Studying the outputs, understanding the core drivers of the results, variances to plans and forecasts
• Preparing reports on the above information and communicating the insights of these reports in wider business
• Participating in regular reporting for monthly closing, monthly rolling forecast and annual operating plan
• Collaborating with the Operational Managers, Technical Managers, IT Managers in order to collect the data for each Business Model
• Preparing management presentations: creating inputs in Excel (own analytic works, charts, bridges, waterfalls), editing output to PowerPoint and occasionally presenting it
• Monitoring international legal compliance and business conduct updates
• Co-operating with external parties (auditors, consultants) in key projects, audits, due diligences
• Solving ad-hoc issues, requests, manage daily tasks by interacting with country departments

Professional Skills

• Minimum 5 years experience in a financial analyst or business controller role
• Modelling experience: ability to build complex Excel models, maintain and run financial

scenarios, analyse and evaluate the outputs

• Attention to detail and ability to identify data patterns
• Good understanding of accounting principles
• Excellent analytical and interpersonal skills
• Basic knowledge of database management and any reporting tool
• University/College degree in Economics / Finance / Statistics
• Strong MS Office knowledge (Word, Excel, Power Point)
• Fluent English is a must

Personality Profile

• Able to work under pressure and independently, as a member of a team, with minimal supervision
• Able to plan, manage and follow through on assignments and communicate at all levels in a timely and professional manner
• Good verbal and written communication skills
• Driven to succeed and self-reliant, abreast of industry updates
• Highly meticulous, hands-on and supportive