Responsibilities:

• Support end-to-end, bottom-up, and top-down financial analysis of the company’s P&L;
• Prepare segment and customer P&Ls, independently run allocations of indirect costs following internal policies and monitor performance KPIs, prepare deep-dive efficiency analysis;
• Prepare various analysis between Actuals and Forecast/Budget per cost center and collaborate with department leads to create budgetary guidelines and track performance against financial targets;
• Support accounting team with reconciliation reports of OPEX and/or CAPEX projects in accordance with internal policies;
• Consolidates budgets, defines financial constraints and ensures the correctness of the data included in the budget with all its elements;
• Get involved in various projects at Group level (for the development and implementation of reporting, budgeting and forecasting tools);
• Assist with the implementation of internal policies and procedures as requested by SOX team and internal audit function, monitor compliance with existing ones.

We offer:

• Stable job, in a multicultural fast-growing environment
• Above-average fixed salary
• Monthly meal tickets
• Free access to our modern and fully-equipped employees' gym space in our office building in Bucharest
• Private medical subscription coverage
• Extra health benefits: special discounts for dental care and optical services with our partners
• Reimbursement for your public transportation subscription, after the trial period (if you work from office)
• Gym subscription reimbursement, after the trial period
• Free subscription to the Bookster virtual library
• Dedicated psychologist available for free sessions (online or face to face)
• Special discounts and rates for a variety of services and products: from telecom and banking to tech and home appliances, library, wellness, travel and many more
• Paid training and international career opportunities
• Community projects – want to make the world a better place? We run CSR (Corporate Social Responsibility) events all year long