As a Financial Controlling Analyst you will be part of the Procure to Pay perimeter within Finance SSC. Specifically, you will be required to: Perform activities during month and month end closing; Ensure accounting reconciliation based on the budget expected; Manage provision calculation; Handle activities related to purchase demands/invoices validation flow; Initiate additional analysis and actions taken/workshops within the teams involved for process improvement; Perform level 1 controls; Participate to continuous improvement of the activities (ex: IDEA implementation, macros, robots) and to transversal initiatives in order to improve the processes; Present PowerPoint status, action and improvement plans to the Client. Coordinate within the team in order to meet Client's expectation. Strong experience in accounting with a focus on internal controls, invoice processing, accruals, accounts reconciliation, budget; Microsoft Office great knowledge, especially Excel (formulas, functions, pivot table charts, macros); Ability to work in conformity with the procedures and maintain them; Ability to analyze new situations; Self triggered, organized and focus on deadlines; Decision making and/or problem solving skills; Team player and best practice sharing; You are an advanced French and English speaker; Proactive & continuous improvement oriented attitude; Excellent communication skills in interacting with the client and other stakeholders; Strong ability to work under pressure and meet targets and deadlines; Strong adaptability to the changing environment.
Financial Controlling Analyst with French in Bucuresti
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