BCR Asigurari de Viata VIG - Financial Controller
BCR Asigurari de Viata is looking for:
- Performing/reviewing monthly validations/reconciliations between the sub ledger/general ledger and technical reports delivered by data owners;
- Preparing/reviewing monthly and quarterly analyses and other financial reports in collaboration with other departments;
- Participates / challenges other teams in building business cases, modelling new products and other internal projects;
- Build and implement bottom-up/top-down forecasting models with both sales/technical departments and senior management (one planning and three forecasting cycles);
- Performing accurate reporting using multiple databases and software applications while ensuring data consistency, standardization and compliance;
- Working with/developing an Excel reporting framework with capacity for automatization, troubleshooting and implementation of new system controls;
- Acquiring data from primary (IT systems) or secondary data sources (data owners) and maintaining databases/develop new ones;
- Working and maintaining existing templates / EUCs used for data consumption while continues to develop and implement new controls to assure data integrity and compliance;
- Preparing standard performance review presentations with PowerPoint and other specific software.
Qualifications and Skills:
- Degree in Accounting, Finance or relevant experience;
- At least 2 years of experience with financial reporting and financial analytics experience;
- Excellent verbal and written communication skills;
- Efficiency and time management;
- Proficient in using Excel, have the ability to query large volume of data by using complex formulas;
- Technical expertise with automatic data collection in an Excel framework, including capacity for troubleshooting and system controls;
- Familiar with Balance Sheet Analysis and General Ledger functions;
- Business analysis and modelling;
- Able to speak/write English;
- Nice to have: SAP, SQL, VB, PowerPivot, OLAP.
If you are interested in this career opportunity, please send your CV to email@example.com.