Business Finance Analyst

Posted:
6/11/2024, 8:39:02 PM

Location(s):
Bucharest, Romania ⋅ Bucharest, Bucharest, Romania

Experience Level(s):
Junior ⋅ Mid Level

Field(s):
Business & Strategy ⋅ Sales & Account Management

Job Description:

The responsibilities include: 


Financial Management 
 

  • Lead the financial management activities for given area with focus on :

    • proper set-up of financial structure in ERP systems,

    • accurate and timely execution of month-end closing activities (including calculating journal entries in compliance with DXC accounting policies, reporting estimate and variance analysis),

    • accurate and timely execution P&L forecasting and budgeting activities (including gathering the inputs from business stakeholders, updating forecast system and files and explaining the variance analysis to business and finance stakeholders),

    • accurate and compliant revenue recognition and revenue planning for the account

    • accurate and timely Balance sheet management & reporting (including following-up the unbilled revenues)

  • Responsible for solving various financial issues related to given area involving the business and finance stakeholders

  • Understand and challenge current business practice, identify and implement initiatives to streamline finance and business processed related to given area

  • Maintain in place a strong control in compliance to DXC policies, procedures and business practices; maintain SOX compliancy following the SOX procedures that are put in place for the processes

  • Manage various ad hoc finance/business analysis and requests  

  • Participate to annual and periodical audit (internal & external)

  • Participate and contribute to corporate and team initiatives and projects as required

Liaison with: 

  • Account Business teams 

  • Account Delivery teams

  • EMEA & Country Business Finance teams 

  • Country Financial Planning and Analysis (FP&A) team 

  • Country Sales Finance team

  • Country Controllership Finance team

  • Country Order to Cash (O2C) team

Financial Analyst explains & elaborates to all stakeholders the financial state of the accounts and becomes a trusted financial advisor to the business. 

JOB REQUIREMENTS: 

(Knowledge, skills, experience)  

Qualifications:

  • In depth financial knowledge (finance policies, procedures, processes, tools) with preferably 4+ years of experience in finance or accounting roles, especially in services / project business and/or commercial agreements

  • University degree (Finance preferred – min. Bachelor level) / MBA / ACA / ACCA

  • Strong knowledge of accounting principles (US GAAP preferably)

  • Good computer skills in general, especially Excel

  • SAP knowledge (nice to have)

  • Strong analytical and problem-solving skills

  • Ability to meet deadlines

  • Ability to work in a well-planned and organized manner

  • Ability to work independently and take initiative sometimes in an uncertain environment

  • Ability to adapt quickly to change

  • Flexible with working hours

  • Self-motivated and good team player in multi country teams

  • Very good interpersonal and communication skills

  • Fluent in English (verbal and written) and Italian (nice to have)

What we offer:

  • 24 vacation days (+1 every next year, if you use all available ones)

  • Meal tickets

  • Private Health Insurance

  • Benefits Online Platform

  • Work from home allowance

  • Desk, Monitor, Chair, Keyboard, Mouse and Headphones for free

  • Laptop

  • Voucher Tickets

  • Refresher courses

Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here.

iOSCM

Website: https://ioscm.com/

Headquarter Location: Newcastle Upon Tyne, Newcastle upon Tyne, United Kingdom

Year Founded: 2012

Industries: E-Learning ⋅ Education ⋅ Logistics ⋅ Procurement ⋅ Supply Chain Management ⋅ Warehousing