Financial Analyst
Adaugat: 4 săptămâni în urmă
TELUS Digital
Financial Analyst
Adaugat: 4 săptămâni în urmă
TELUS Digital
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We are excited to announce an opening for the position of Financial Analyst at TELUS Digital. This is an excellent ︀︋︇️︄︊︉︋︂︆︄︄︁︁︎︌︈︂︇︍︈︆︅️︊︄︈︌︊︎︂︎opportunity for a dynamic and results-driven finance professional to join our team and contribute to the growth and success of our organization.
What we expect:
- 3+ years accounting/finance experience
- University degree in Accounting, Finance or Business Administration
- Strong understanding of accounting framework, Romanian NAS and IFRS
- Advanced level of English
- Proficiency with email and Microsoft Office applications
- Experience with financial planning systems; preference for expertise in Workday
- Advanced skills in Excel
- Ability to drill into data and dig for explanations
- Aptitude to work with large amounts of data and to manage it effectively
- Able to work well in a cross-functional team environment maintaining inter-departmental respect
- Able to manage multiple deliverables to meet deadlines and goals in fast-paced, ever-changing, and sometimes ambiguous environment
- Availability for hybrid workstyle (Bucharest office)
Responsibilities:
- Support end-to-end, bottom-up, and top-down financial analysis of the company’s P
- 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
Beneficii
Abonament medical
Abonament stomatologic
Asigurare medicala
Abonament la sala sport
Abonament Bookster
Laptop
Telefon mobil
Tichete de masa
Tichete cadou
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