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Bucuresti, Romania
We are currently looking for a curious and analytical Consolidation Analyst.
Responsibilities:
- Preparing monthly/quarterly/annual accounts and variation analyzes
- Promoting inactive entities in the internal reporting system (EPM)
- Preparing & transmitting information in order to centralize the monthly consolidation activities and load them into the reporting system
- Helping the corporate consolidation department to centralize financial statements
- Working with business units to ensure the integrity and reliability of financial information provided for consolidation
- Participating in certain special projects, depending on the needs of the group
- Managing the platform for the Intercompany process, responsible for the entire Interco process: updating contacts, entities, running process reports, communicating with entities within the monthly process, annual archiving of SharePoint items and other activities related to Global Intercompany process
- Transmitting monthly to the group corporate reporting statistics (EPM)
- Updating monthly reports requested by the consolidation team at the corporate level
- Calculating the results for the revaluation of internal and external suppliers for the Group, uploading in the system the monthly revaluation entries and transmitting the information to the entities
- Monthly GL reconciliation for a group of entities
- Monthly BS and P&L'analysis required at Corporate level
- Other related duties and projects as assigned
Requirements:
- Bachelor's degree in Accounting or Economics
- Minimum of 3 years' experience in finance
- Understanding of accounting practices and principles
- Fluency in English & Romanian, French would also be an asset
- Good Excel skills
- Experience in EPM, Oracle, SharePoint, Power BI and VBA will be a plus
Capabilities:
- Able to operate in a cross-cultural environment that requires flexibility
- Able to meet deadlines and work under pressure
- Team-player
Our offer towards work-life balance
- Direct & permanent contract
- Hybrid way of working
- Flexible benefits, at your choice (meal tickets, holiday / cultural vouchers, courses, wellness, etc.)
- Easter & Christmas bonuses
- Performance bonus
- Private clinic medical subscription
- Number of vacation days based on seniority in company, additional personal days leave & free days for statutory holidays overlapping weekend days
- Free French language classes
- Employee Assistance Program (EAP) > free Emotional, Practical & Physical Support (Counselling, Mindfulness, New parents return to work, Legal & Financial, Life Coaching, Wellness etc.)
- Internal career opportunities, learning & development programs
- Team activities & events, online & offline Fun @Work
- CSR, Sustainability & Sport activities
- Flexible working schedule – organized in 3 shifts Monday to Friday: 09:00-17:30 & 10:30-19:00; *13:30-22:00 *1– 3 days per month during month-end closing
#LI-RO
Location
Bucuresti, Romania
Job Type
Full time
Ref
R-139946
Salary range
-
Why choose AtkinsRéalis?
Wherever you are in your career – and whoever you are – AtkinsRéalis is for you. Here, support and collaboration are a vibrant part of a culture that lets you choose where – and how far – your career can go. Take on projects that push boundaries and drive sustainable impact, surrounded by colleagues who believe there's no limit to how brilliant you can be. It's time to join a like-minded team where you'll be rewarded, supported, and free to be your kind of brilliant.
Make it brilliant, a career with AtkinsRéalis
Our supportive, collaborative culture inspires us as a global community every day.
Watch this short film and imagine what you could achieve here, too.
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