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Financial Planning Analyst

Location: 

Bucharest, B, RO

Company:  Goodyear

Start something great today. Go Goodyear

   

Localisation du poste:        Romania/Bucharest  
Télétravail:  Oui/Non
Segment: GBS FP&A Department
Grade du poste: Global Grade - 04
Autres informations si nécessaire:                  

Job Purpose:

  • Provide accurate and timely Financial Reporting                                                                                                                                             
  • Preparation and submission of Financial Forecasts                                                                                                                                             
  • Working with the Country / Cluster teams and interfacing with the Shared Service Centre team to provide routine and ad-hoc finance support                                                                                                                                             
  • Identification and implementation of process improvements and standardization

 

Main Responsibilities:

Financial Reporting

  • Analysis of financial reporting to identify and explain reasons behind variances to forecast, plan or previous performance.
  • Preparation of standard reporting packs for country management review                                                                                                                                             

Financial Forecasting

  • Creation of forecast scenarios based upon provided parameters
  • End to End process of budgeting and forecasting creation (including the annual operating plans (AOP) - discuss with managers’ departments, compare actual results with expected ones and explain deviations
  • Preparing scenarios to achieve targeted results
  • Preparation of forecast reports to identify assumptions, surplus/gaps to target        

Ad-hoc requests

  • Work as the bridge between the Country / Cluster teams and the Shared Service Centre SSC.
  • Translating queries in to requests for the SSC.
  • Flexible work ethic, able to support multiple countries and peak periods.                                                                                                                                             

Process Improvements - Standardization

  • Work to identify opportunities for automatization or standardization
  • Copy best practice from co-workers and share new methods identified
  • Active participation in implementation of new procedure                                                                                                                                             

Others:

  • Performance of tasks against agreed Service Levels and Metrics
  • Maintenance of process documentation
  • Provide cover for other team members to support vacation or sickness

 

To Join Our Team You Will Need:

  • Bachelor's degree in the field of finance or business management.
  • Knowledge of FP&A - previous experience in a role providing numerical analysis and reporting. 3+ Years of relevant Finance/FP&A or Equivalent experience.
  • Analytical skills and business acumen
  • Experience working with large amounts of data.
  • Previous experience working with SAP, EDW (Cognos) would be a benefit, but not essential.
  • Good knowledge of Microsoft Excel and the ability to work with high volumes of financial data accurately.
  • Ability to work as part of a remote team.
  • Strong communication skills with an ability to listen effectively and articulate queries.
  • Fluent spoken and written English. Other language skills may be a further benefit.   

 

If You Join Us, You Will Enjoy:

  • Competitive salary package
  • Free private medical services
  • Flexible benefits from your favorite brands available on flexible benefits portal
  • 25 vacation days/year
  • Referral bonuses for new hires recommended by you
  • WFH & Flexible Working Hours
  • Discount price to purchase Goodyear tires
  • Free access to the Bookster library
  • Discount on products and services through agreed partnerships.

Pour toutes autres questions, veuillez contacter votre HR BP ou le service recrutement. 

Date limite de candidature:   


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