Intercompany Analyst

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