Financial planning&Analysis Specialist | Regional Audit Delivery Center Bucharest

Financial planning&Analysis Specialist | Regional Audit Delivery Center
Bucureşti
Bucharest, Bucharest, Romania

Description

& Requirements Who we are looking for • Previous auditing experience/ financial reporting experience • Excellent communication and interpersonal skills including good consultative and negotiation skills; • Excellent relationships building skills; • Excellent analytical and
- solving skills; • Strong sense of ownership accountability and drive to deliver quality outcomes; • Ability to work independently and collaboratively • Demonstrated a commitment to developing yourself and others. Your future role Join us as a Financial Planning&Analysis Specialist within our Operational Team and gain international experience in our Regional Audit Delivery Center. While doing so, you join a
- growing work environment that offers unmatched learning opportunities, international exposure, and a great opportunity to develop your skills and take part to great international and local projects along with our Senior Leadership Team. -Data Collection and Management o
Gather Data: Collect data from various sources, including data bases, spreadsheets, and other internal systems o
Data Quality Assurance: Ensure the accuracy, completeness, and consistency of collected data o
Data Storage: Organize and store data efficiently for easy retrieval and analysis -Data Analysis o
Analyze Data : Perform detailed data analysis to identify trends, patterns, and insights o
Statistical Techniques: Use statistical methods to interpret data and validate findings -Report Creation o
Design Reports: Design and create standard and custom reports based on organizational needs o
Visualizations: Use data visualization tools to present data in a clear and meaningful way (e. g. , Charts, graphs, dashboards) o
Summarize Findings: Provide concise summaries and insights derived from data analysis -Reporting Tools and Software o
Utilize Tools: Use reporting and business intelligence tools (e. g. , Excel, SQL, Power BI) to create and automate reports o
Maintain Systems: Ensure reporting systems and tools are up to date and functioning correctly -Collaboration and Communication o
Work with Stakeholders: Collaborate with different departments to understand reporting needs and deliver actionable insights o
Present Data: Communicate findings to stakeholders through presentations, meeting, and written reports o
Provide Training: Train staff on how to use reporting tools and interpret data effectively -Compliance and Confidentiality o
Ensure Compliance: Adhere to data governance and compliance standards, ensuring all reports meet regulatory requirements o
Maintain Confidentiality: Safeguard sensitive information and ensure data privacy -Continuous Improvement: o
Optimize FP&A Processes: Map and analyze current financial planning and analysis processes, implement lean techniques to eliminate inefficiencies, and lead 6 Sigma projects to improve data accuracy and reduce financial forecasting errors. o
Track FP&A Performance: Develop and maintain performance metrics for budgeting, forecasting, and reporting. Conduct regular audits to ensure accuracy and benchmark against industry standards. o
Manage FP&A Projects and Risks: Plan and execute FP&A improvement projects, identifying and mitigating risks to ensure timely and successful outcomes. o
Foster a CI Culture within FP&A: Deliver CI training tailored for the FP&A team, support change management efforts to adapt to new financial systems and processes, and promote a continuous improvement mindset. o
Collaborate and Communicate in FP&A: Engage with stakeholders from finance and other departments, facilitate the sharing of best practices, and leverage technology like automation and data analytics to enhance financial planning and analysis. -Support Decision Making o
Provide Insights: Offer actionable insights and recommendations based on data analysis to support strategic
- making o
Scenario Analysis: Perform scenario and
- if analyses to aid in forecasting and planning -Ad Hoc Reporting o
Respond to Requests: Create
- hoc reports as requested by management and other stakeholder o
Quick Turnaround: Ensure timely delivery of
- hoc reporting requests -Documentation o
Document Procedures: Maintain documentation of reporting processes, methodologies and data sources o
User Guides: Develop and update guides and manuals for reporting tools and systems What we offer • Working in a multinational, diverse environment with Deloitte professionals from across Europe • Extensive training and personal development opportunities with the possibility of acquiring external qualifications • Your work and advice can make an impact on how Deloitte works globally • Inclusive culture