Financial Analyst in Bucuresti

18-Nov-2021 Financial Analyst ROM-Bucharest 36699BR Job Description Financial AnalystNow is the perfect time to join Business Finance at PTC! A fast-paced team on the crest of transformation and the forefront of execution of PTC’s vision. If you love solving complex problems; watercooler chats on financial trends; and systems automation, we want to talk to you. We are looking for motivated, customer-centric individuals within our Business Finance team, a key function that will help lead and manage our rapidly expanding business. The Financial Analyst will report to the Director of Finance and will support PTC globally. Desired outcomes include financial report orchestration with a strong focus on headcount, good collaboration across different team members and cross functional, day-to-day operational execution and business decision support. Day-to-Day: Be key partner for the financial business partners of our global organizations by providing real time support and analysis on headcountManage a consolidated global organizational headcount reporting, including an open position & candidate tracking as well as key metrics and ratios that allow visibility into the efficiency of each organization across the key reporting dimensions (Organization / Geo / Distribution / Function)Play an active role in setting-up and supporting a consolidated global standard headcount reportingProvide accurate regular headcount forecasts (weekly, monthly, quarterly) to the business partnersDrive efficiency for the company through automation initiatives and system improvementSupport the headcount annual planning process, ensuring the timeliness of new hires, terminations and transfers. As well as the expense accuracyCommunicate with various functional business managers and finance colleaguesLiaise with our HR business partners and Accounting and work with peers across business finance departments to develop trusted relationships that deliver strong interlocks and seamless operational experiences. Help inform finance business requirements for Workday HRIS system. Your skills & knowledge: Financial Knowledge and SkillFamiliar with accounting principles and reportingOrganized, process driven and focused on detailsStrong problem-solving skills, using rigorous logic and methods to solve difficult problems with effective solutions, looking beyond the obvious and doesn't stop at the first answersAdvanced & experienced in Excel; ability to build new complex models, reports and advanced analysis (VBA skills a plus)Enjoys the challenge of unfamiliar tasksEnjoys partnering with colleagues around the globe and working in an international environmentLearns quickly when facing new problemsCustomer Focus, establishes and maintains effective relationships with internal customers and gains their trust and respectAbility to work in a fast pace, global organization going through transformationAbility to work effectively with a wide range of decision-makers to yield resultsEnjoys working hard and learning on the fly. Basic Qualifications: 2-4 years of professional work experienceBachelor's degree in Finance, Business or EconomicsAdvanced Microsoft Office skills - high focus on Excel (VBA a plus)Familiar with enterprise tools such as Oracle and Hyperion a plusExcellent oral and written communication skills - both Romanian and English required.#LI-DNI PTC Company Description PTC unleashes innovation with award-winning, market-proven digital solutions that enable industrial companies to differentiate their products and services, improve operational excellence, and increase workforce productivity. In combination with an extensive partner network, PTC provides customers flexibility in how its technology can be deployed to drive digital transformation – on premises, in the cloud, or via its pure SaaS platform. At PTC, we don't just imagine a better world, we enable it. Why Join Us and Benefits Summary When looking for a new job, we know you are looking for something that aligns with your values, passions, dreams, and lifestyle. Our team is passionate and committed. We are driven by innovation and value our work-life balance. Check out what it’s like to work at PTC at #lifeatPTC. We believe that diversity of experience and background leads to better ideas and a stronger company. We encourage everyone to bring their unique perspectives to our team. We take a holistic view of the employee experience and provide you with what you need to take care of your health, your wealth, your well-being, and your career. PTC benefits are among the most competitive in the industry. While your salary is the major component of your compensation, you also receive a competitive benefits package including: • Retirement Savings Plan with Company Match • Employee Stock Purchase Plan (ESPP) • Healthcare and Dental insurance • Paid Time Off and Sick Time • Birthday Day-off • Tuition Reimbursement (Canada, India, Israel, US) • Holiday Pay • Employee Referral Program • Management and Employee Training Development • Other Regional-specific BenefitsPTC is proud to be an Equal Opportunity and Affirmative Action Employer, we welcome applicants from all backgrounds and hire without regard to race, national origin, religion, age, color, ethnicity, ancestry, marital status, sex (including pregnancy), sexual orientation, gender identity, gender expression, genetic identity, disability, or veteran status. Region Europe Subregion Southern Europe PTC Org OFC - The Office Job Category Finance Job Type Regular Full-Time

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