Financial Planning and Analysis Accountant

Financial Planning and Analysis Accountant

For our client, we are looking for an experienced Finance senior responsible for assisting with implementation and transitioning to NetSuite ERP.

YOUR FUTURE ROLE

  • Leading NetSuite implementation, integrations and projects
  • Liaising with stakeholders to meet business requirements
  • Oversight of all finance systems integrations
  • Process mapping across the finance & accounting function, understand the sources of information, their usability, usefulness and robustness and consider shortfalls against best practice
  • Creation and maintenance of work flows and dashboards
  • Provide recommendations and enhancements to streamline processes
  • Initial POC for any NetSuite related issues
  • Ability to build momentum by identifying, analyzing, evaluating and resolving problems, ensuring the method of execution supports its intention
  • Oversight of finance functionalities integrations
  • Provide support to system users
  • Produce accurate financial reports and dashboards
  • Compare budgets and forecasts to actual data, both for the current fiscal year and previous years
  • Ability to budget and forecast sales data
  • Ability to calculate and monitor KPI’s such as ARR, MRR, CAGR, ACV, LTV, COCA
  • Responsible for financial storytelling in monthly, quarterly and annual reporting processes.
  • Modeling financial information to provide reports to the senior executive team and investors
  • Consolidate cash flow information
  • Participate to relevant training in order to strengthen and develop new abilities.


JOB REQUIRMENTS

  • Higher education in Economics/ Accounting
  • Must have minimum 4 years experience in a financial role and understanding of accounting principles
  • Solid knowledge and experience of standard office IT applications, mainly Excel and Power Point
  • Ability to communicate accurately and efficiently in English – advanced level
  • Excellent communication and interpersonal skills
  • Result oriented with a can do attitude
  • Organization and time management skills
  • Ability to work independently
  • Attention to detail
  • Ability to budget and forecast
  • Good communicator
  • Able to meet strict deadlines
  • NetSuite experience would be a nice to have skill set.



We are looking forward to receiving your application (English CV & motivation letter incl. salary expectations) over the application-dashboard. Our responsible consultant will contact you immediately after receipt.

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Job Facts

Country
Romania
Contract type
permanent
Job-ID
167549