Senior Financial Analyst in Cluj Napoca

The candidate will support the CFO (Brussels) and the Director of FP&A (Chester, UK) in delivery of FRR financial planning and reporting. Will Provide financial support and accurate & timely management information to FRR management team and budget holders. Will Directly contribute to development and maintenance of best-in-class FP&A processes to source, analyze, validate and report financial metrics. MAJOR ACCOUNTABILITIES Lead consolidation effort with respect to BU financial planning cycles, including Budgets, LE’s, and 3-year strategic plan Collaborate with wider FP&A team to deliver Wolters Kluwer group reporting requirements Consolidation of FRR management reporting and ad hoc analysis Support production of BU Executive presentations including FRR Monthly Operating Review and MDM Build relationships and ongoing collaboration with senior management team across Product and Support organization Headcount & personnel cost tracking & modeling for Product Management / Support functions Track and provide insight with respect to department-level expenditure to ensure adherence to near-term financial targets Monitor and challenge expense trends and metrics to drive margin improvement Generate, analyze, and provide recommendations with respect to actionable financial metrics and KPI’s Track and challenge performance of FRR Hosted (SaaS) solution, partnering with Product Management, Development, and Sales organization as appropriate Cashflow forecasting Balance multiple projects simultaneously and work effectively in a fast-paced environment with rapidly changing priorities SKILLS REQUIRED: Education: Qualified accountant with a minimum of 5 years post-qualification experience; ideally in a FinTech or software business Experience: Proven experience in a regional or global finance environment (8+ years), preferably in a FinTech or software business Demonstrable experience in preparing and interpreting financial reports for senior management Detail oriented Outstanding analytical skills Exposure to multi-currency environment Advanced MS Excel user Proficient in MS PowerPoint Ideally some level of SAP and Oracle Hyperion/Essbase experience (not essential) Appreciation of technical aspects of MI would be an advantage (VBA, Power BI etc.) Other Knowledge, Skills, Abilities or Certifications: Pro-active and positive approach to work Comfortable working autonomously and as part of a geographically diverse team Equally comfortable presenting to senior management and handling large volumes of data Committed to long-term career progression Strong work ethic Strong communication and interpersonal skills Excellent organisational skills Target driven & proven ability to hit deadlines Ability to present data in a structured and informative way Professional and accountable Impeccable honesty and integrity The nature of the workload means the individual must have a flexible approach Previous exposure to CRM systems; ideally Salesforce Additional languages would be an advantage