Business Finance Analyst Bucharest

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

proper
- up of financial structure in ERP systems,

accurate and timely execution of
- 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
- 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

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

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
- solving skills

Ability to meet deadlines

Ability to work in a
- 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)

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