Financial Planning & Analysis Representative with French
Join a team that values people first, where technology empowers human ingenuity, unlocking creativity, innovation, and more meaningful work.
We usually respond within two weeks
How you’ll make an impact:
Responsible for understanding the business drivers for supporting preparation of budget ;
Consolidate and prepare budget;
Conduct variance analysis between budget, estimates, forecasts, and actual results, clearly communicating any gaps for prompt action;
Use data-driven analytics to challenge forecasts, estimates, and targets, focusing on operational drivers;
Analyze Financial Statements - Cash Flow, Income and Balance Sheet;
Forecast materials for presentations and business commentaries;
Provide support to stakeholders for all business reviews during the planning cycles;
Participate and support Monthly & Quarterly Financial closing activities;
Ensure conformity to financial standards and practices.
Skills that make your work successful:
You have B2-C1 French language skills;
You have B1-B2 English language skills;
You have Bachelor's Degree;
Up to 3-5 years experience in finance and accounting;
Ability to anticipate, identify, resolve and communicate financial issues;
Analytical thinking ability to perform good data analysis and to assess problems;
Ability to organize, analyse, prioritize, and perform multiple tasks with minimal supervision;
Strong Excel skills in data compilation and aggregation (i.e. pivot tables, VLOOKUP, and Macros);
You are a team-player;
You can solve urgent matters;
You are reliable and proactive.
- Department
- Finance
- Locations
- Bucharest
About Sales Consulting
As a leading provider of Human Resources consulting services in Transylvania, we deliver regional coverage and specialized expertise across four core areas: recruitment and selection, personnel leasing, assessment centers and HR consultancy. With a strong and consistent presence on the Romanian market, we continue to consolidate our position through a strategic commitment to continuous improvement and alignment with evolving business needs.
Our success is founded on the professionalism of our services, the multidisciplinary capabilities of our consulting team, and the long-standing partnerships we maintain with clients who rely on our support in navigating complex HR challenges.
We collaborate with organizations across a broad range of industries, including IT&C, automotive, outsourcing, pharmaceutical, banking, FMCG and others, building sustainable, long-term relationships that contribute to their organizational growth.
Guided by the principles of client orientation, teamwork, flexibility, excellence, dedication, and responsibility, we remain focused on delivering measurable value and consistently high-quality services to our partners.