Key Responsibilities:

1. Annual Planning - Budget System Update

• Lead the update and maintenance of the annual budget system.
• Ensure the accuracy and completeness of financial data inputs.
• Collaborate with various departments to gather and integrate budgetary information.
• Assist in the preparation of budget-related presentations and materials for senior management.

2. Standard Management Reporting

Review and Maintain Reporting Request Policy and Standard Report Set:

• Continuously evaluate and update the reporting request policy to ensure efficiency and effectiveness.
• Maintain a comprehensive set of standard reports to meet the organization’s needs.

Generate Standard Reports:

• Collect necessary financial and operational data from relevant sources.
• Ensure the accuracy and consistency of data across reports.
• Reconcile any inconsistencies in data and provide clear explanations for variances.

Self-Service Reporting Systems and Reports Maintenance:

• Manage and maintain self-service reporting systems, ensuring they are up-to-date and user-friendly.
• Provide training and support to end-users for self-service reporting tools.

Our offer:

• Bonuses for your results;
• A friendly atmosphere and a multinational environment.
• Meal tickets (40 RON/Day);
• Wide range of development and training options (including soft skills and language courses);
• Medical coverage;
• Bookster and Benefits Online for you to enjoy your hobbies.