Commercial Finance Analyst in Bucuresti

ROLE POSITIONING AND OBJECTIVESThe Senior Analyst Marketing Finance will provide support to Commercial Finance Team from end market and GBS P&R bymanaging daily planning and reporting tasks. He will be part of a team of professionals, working to maintain order and transparency for thecompany’s finances. Analyzing financial statements, reconciliations and reporting are a large part of the senior reporting analyst’s day-to-daywork. The ideal candidate will be able to work comfortably with numbers and has attention to detail.Reports to: Senior Commercial Finance ManagerReporting Level: LocalGeographic Scope: GlobalWHAT YOU WILL BE ACCOUNTABLE FORPrepares management reports, including meaningful and actionable commentaries to discuss with stakeholdersProactively monitors and track costs and highlights any variance from plan, both actual and forecastCollates and analyses detailed breakdown of cost and provides input to budget holder for their reviewPrepare first level commentary, dashboards & variance analysis, including analysis of MI commitmentsProvides the business with finance reporting information (Brand profitability / TCI analyses etc.) on a timely basisManage & understand all cost allocations, cost accounting & queries ( adjustments, accruals, provisioning)Distribute standardized reporting packs to End Market BPs for discussion with MarketingRaise eFlow requests for journals/master data changes and own process subsequently to reflect updatesESSENTIAL EXPERIENCE, SKILLS AND KNOWLEDGEDegree in Finance, Accounting or Economics and proven experience as a Jr/Sr Finance Analyst or similar role, at least 1 yearExcellent interpersonal skills with ability to work in a team and ability to adapt to a rapidly changing environmentFamiliarity with accounting software (Excel, SAP)Continuous improvement mindsetBusiness partnership thinkingAbility to work under tight deadlinesOrganized personality with attention to detailsFluency in EnglishBENEFICIAL BPC experiencePower BI experience