Finance Reporting Analyst
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Candidatul Ideal
Minimum of 2 years' experience in financial analysis or accounting;
Advanced knowledge of Excel and experience with other spreadsheet programs;
Ability to interpret complex financial data and develop efficient financial solutions;
Basic knowledge of data analysis and financial modeling;
Ability to communicate effectively with colleagues, including non-financial departments;
Ability to work in a team and make independent decisions;
Experience in developing and preparing financial reports and budgets.
Descrierea jobului
Analyzing financial data and preparing ︁︀︂︃︃︁︂︇︁︂︈monthly, quarterly, and annual financial reports;
Interpreting financial information and developing optimal financial solutions to improve business performance;
Developing financial models to evaluate projects and support business decisions;
Support for the month closing process and periodic reports to the Group (sales data analysis, monthly cost analysis, etc.);
Assist the Reporting Manager in the forecast processes and other ad hoc analyses;
Works closely with the sales, operations and other departments to improve channel performance:
Monitors distribution of revenue and other direct expenses related to the business;
Support in the annual planning process: providing scenarios together with related financial modelling
Providing other financial analysis at the request of partners in the organization.
Provide financial support to certain corporate functions (. Operations, Sales, HR, etc.);
Make ad hoc analysis as required (may include assessment of spend, analysis of new departmental projects);
Communicate regularly with corporate functional leaders.
More about GTS:
While your salary and incentive is the major component of your compensation, you also receive additional benefits like:
· Great opportunities for career development;
· Easily accessible location;
· Private health insurance for you and your family;
· Wellbeing Programs;
· Employee Referral Program;
· Hybrid work.
Descrierea companiei
Who we are
GTS Telecom owned by Deutsche Telekom AG is one of the main infrastructure-based provider of telecommunications services in Romania and is positioned as a quality leader in the communications segment for medium and large companies. Our company is one of the founding members RoNIX (Romanian Network for Internet eXchange) and is certified ISO 9001, ISO 14001, OHSAS 18001 and ISO 27001.
GTS provides national and international transport solutions for data, voice, internet access, cloud services and collocation in our own data centers in Bucharest and Cluj. The company operates an extensive Ethernet and MPLS network built on a resilient fiber optic infrastructure. The company has approximately 150 employees and is based in Bucharest.
Our values
Our company values serve as a compass for our actions and describe how we behave in the marketplace. They provide standards at every level of our business and are the ethical foundation for everything we do at GTS.
We are committed to our customers
For us it is essential to understand our customers' needs and develop innovative solutions which help them become a better business
We do as we say we are going to do Trust is earned. We follow our words with actions so everyone knows they can depend on us.
Our people make the difference We are passionate and skilled. We have the courage to try new things, we dare. We work as a team to deliver services at the highest standards.
We are proud of GTS
