Intercompany Analyst
- Corporate
- Bucharest
This vacancy has now expired. Please see similar roles below...
We are currently looking for a curious and analytical Intercompany Analyst (Consolidation).
Responsibilities
- Preparing monthly/quarterly/annual accounts and variation analyzes
- Preparing and transmitting information in order to centralize the monthly consolidation activities and load them in 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 and entities, running process reports, communicating with entities within the monthly process, annual archiving of SharePoint items
- Transmitting monthly to the group corporate reporting statistics (HFM)
- Updating monthly reports requested by the consolidation team at the corporate level
- Calculating the results for the revaluation of external suppliers for the Group, uploads in the system the monthly revaluation entries, and transmitting the information to the entities
- Other related duties and projects as assigned
Requirements & Capabilities
- Bachelor’s degree in Accounting or Economics
- Minimum of 3 years experience in finance
- Understanding of accounting practices and principles
- Fluency in English, French would also be an asset
- Good Excel skills
- Experience in Hyperion, Oracle, and SharePoint will be a plus
- Able to operate in a cross-cultural environment that requires flexibility
- Able to meet deadlines and work under pressure
- Team-player
- Candidate based in Romania
- Proficiency in Romanian
Our offer toward work-life balance
- Work-from-home
- Direct & permanent contract
- Flexible benefits, at your choice (meal tickets, holiday / cultural vouchers, courses, wellness, etc.)
- Easter & Christmas bonuses
- Performance bonus
- Private clinic medical subscription
- Additional paid personal days per year
- Free French language classes
- Employee Assistance Program (EAP) > free psychological, financial, or legal counseling
- Internal career opportunities, Learning & Development programs
- Team activities/events, virtual FunWork
- Open & dynamic work environment
- Flexible working schedule – organized in 3 shifts: 9:00-17:30, 10:30 - 19:00, and 13:30 - 22:00* Monday to Friday *3 mandatory evening shifts (days) per month
- Evening shifts bonus starting after the third mandatory evening shift (day) per month
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