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Finance Analyst
Job Profile
The Finance Analyst position is responsible for ensuring gathering and analysis of accurate and relevant financial information.
Main responsibilities will include but will not be limited to:
- Monthly reporting of forecast and actual into company financial reporting systems;
- Understand and perform variance analysis on P&L, B/S;
- Issue ad hoc financial reports and presentation for top team;
- Ensure control environment processes are in place and regularly reviewed;
Requirements
-University graduate (economics/accounting/Finance). ACCA/CIMA would be ...
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Operator Facturare Navodari - perioada determinata 24 luni
Responsabilitati:
1. Inregistreaza informatiile primare aferente tranzactiilor din depozit, in sistemul informatic in vederea facturarii marfii vandute catre clienti (persoane fizice si juridice) in conformitate cu conditiile contractuale si comenzile primite: - Intocmeste factura de livrare catre client in conformitate cu prevederile contractuale; - Intocmeste facturile de reducere de pret; - Intocmeste avizele de insotire a marfii; - Transmite facturile catre clienti. 2. Mentine legatura cu clientii, in scopul furnizarii unor servicii aliniate la standardele agreate in contract: - Preia apelurile telefonice si informeaza clie...
Rompetrol Navodari27 Mai
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Sef Departament Suport Colectare
Responsabilitati
Coordoneaza activitatea departamentului, conform strategiei, bugetului si indicatorilor de performanta stabiliti
Coordoneaza activitatile de suport pentru: colectarea debitelor prin gestionarea proceselor de restructurare, reclamatii, vanzari voluntare, evaluare si valorificare imobile ipotecate in contul creantelor sau prin alte procese de colectare conform strategiilor dezvoltate
Coordoneaza activitatilr de administrare a datelor, arhivare documente si corespondenta
Evalueaza si monitorizeaza in permanenta activitatea si performanta echipelor din subordine si organizeaza activitatea cu scopul atingerii obiectivelo...
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Junior Project Manager
Main tasks and responsibilities:
Provide administrative support for the department’s project manager, conduct analysis and gathers data
Supports analysis of customer requirements/business needs and the development of process improvement opportunities and necessities
Supports / conducts end-to-end process analysis
Supports identification / identifies order-to-cash, purchase-to-pay and fixed asset process improvements (solid knowledge in at least 1 of the 3 processes)
Supports the project managers / department managers in developing process development/improvement ideas
Assists in designing and deliv...
ConfidentialBUCURESTI21 Mai
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Risk / Financial Analyst
Position Objective
LPRO performs its activity within a dynamic market and customer service orientated frame. In addition, LPRO is part of a group with a strategic global vision, and the risks the Company is subject to are of wide variety as well as of a dynamic range. Thus, this implies the need to examine, analyze and interpret data from various sources in order to make valid business decisions.
Risk Analyst is responsible with
- Identification, assessing and mitigation of various risks the Company is exposed to,
- ...
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Credit Analyst
Primary Responsibilities
Credit Risk Management:
- Prepare and sustain credit proposals for new clients and updates for existing clients
- Chair the Local Credit Committee where credit approvals and debt collecting status are presented
- Assist Risk Manager in monitoring credit risk of the entire portfolio
Business Development Support
- Analyze and assess the r...
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Business Analyst - Oracle PartnerNetwork Incentive Program
This global Operations team is responsible for the rebate calculations, reconciliations and payments of the Oracle PartnerNetwork Incentive Program. The team works closely with the regional Operations and Finance teams and Oracle's Value Added Distributors (VADs) to determine revenue transactions which are eligible for the OPN IP rebate.
The Incentive Program pays a quarterly rebate to partners that meet the eligibility requirements. Rebate eligibility will be researched and evaluated from multiple sources. Close coordination with other team members (in India and USA) is needed to insure program consistency.
Responsibilities may...
Oracle RomaniaBUCURESTI17 Mai
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Accounts Payable Associate with German
Requirements:
• Fluency in English and in German • Preferably graduated in Economic studies• Willingness to travel in Germany from 4 to 6 months• 1-2 years experience of working preferably in a shared service or back office environment in Procure to pay area• Working knowledge with respect to European tax and statutory compliance • Prior experience of transition of financial processes from offshore location will benefit.• Working knowledge of the ERP (oracle 11i) is preferred;• Excellent communication skills• Thinking process – Be proactive, ask and perform work.&...
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GATEWAY - Genpact Trainee Program
GENPACT is launching their first Trainee Program! Join GATEWAY now!
If you speak German, French, Italian, Spanish, Portuguese…and of course English…
If you are final year student or a graduate of a faculty or master’s program
If you are smart, ambitious, serious and motivated to work…
If you are interested in starting a career in Finance & Accounting...
And if you are available 8 hours per day for 2 months to develop your professional skills...
…than you are the ideal candidate for GATEWAY – Genpact Trainee Program
What is GATEWAY?
Genapct Trainee Program that will heplp you to:
- Understand the business environment and how companies wotk
- Develop your Finan...
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Accountant Accounts Receivables (fluent in German)
Main tasks and responsibilities:
■ Ensuring accountig services for accounts receivables (AR) for OMV Germany and OMV R&M clients within the International Service Center
■ Optimal achievment of the objectives established with the TL
■ Successfully finalizing standard and ad-hoc activities and projects on establisched terms
■ Issuing, verifying and manual and automatic booking of FI invoices
■ Prepearing NDC’s, cashings from other CC and different services
■ Daily posting of bank payments according to the legal procedures
■ Daily check of payments automatically posted throughou...
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Consulting Contracts Specialist - French, Italian or Spanish skills required
Contract Specialist’s role is to act as a partner for Oracle Sales force, in a multicultural environment, by creating high quality contract documentation, in a timely manner, necessary for closing the deals between Oracle and its customers.
RESPONSIBILITIES:
Provide support for the sales force during negotiation stages in structuring the deals.
Drafting and processing contracts documentation for products and services.
Ensuring compliance with Oracle guidelines and policies.
Understanding and keeping up to date with the systems & applications used by Oracle.
A CO...
Oracle RomaniaBUCURESTI16 Mai
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Specialista backoffice
Cerinte
Re Collection cerca persone interesate di lavorare nel reparto Backoffice. Si richiede:
- buona conoscenza della lingua italiana (scritto, comprensione, parlato)
- minima esperienza nel lavoro di backoffice/settore amministrativo/ contabilita
- velocita e buone conoscenze nel utilizzo del PC
- capacita di concentrazione per raggiungere gli obiettivi quotidiani
- attenzione distributiva
Orario di lavoro:
1 settimana mattina
1 settimana pomeriggio
Oferta (bonusuri, beneficii)
...
Re Collection SRLCluj Napoca28 Mai
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SECRETARIAT CONTABILITATE-PRIMARA
Cautam o persoana punctuala, dinamica, puternica, organizata, meticuloasa si responsabila.
Detalii despre job, cerinte si beneficii, se vor da in cadrul interviului.Succes !
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secretara
- doamna / domnisoara
- cunostinte limba engleza nivel avansat scris-vorbit
- cunostinte medii PC
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Asistent vanzari
Responsabilitati:
Procesarea solicitarilor (comenzi, informari, modificari ale politicii de marketing si vanzari) din partea clientilor;
Procesarea comenzilor lansate de clientii alocati, conform procedurii (definire, procesare, verificare stoc, confirmare cient, operare in SAP, intocmire documente livrare);
Intocmirea si verificarea corectitudinii documentelor de livrare emise (facturi, avize de insotire a marfii, liste de specificatii);
Verficarea corectitudinii inregistrarilor in sistemul informatic;
Asigurarea derularii livrarilor in conditii optime, prin procesarea comenzilor si planificarea livrarilor conform datelor contractual...
ARCTICGaesti25 Mai
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Dutch Speaker for Accounts Payable
Description:
Checks if invoiced goods are received
Processes and approves invoices for payment in due time in order to keep the vendors’ accounts clear
Investigates price & quantity variances
Raises debit notes
Verifies accounts statements received from the vendors and reconciles them with the information from own ledger
Maintains the relationship with the vendors, warehouse, inventory & merchandising departments within Office Depot
Sends remittance advice if requested by the vendors
Conducts regular interactions over the phone/email with the customers in or...
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Credit Controller
Cerinte :
- domiciliul stabil in Iasi
- studii superioare economice finalizate
- cunostinte profesionale: financiare, fiscale, de preferat experienta in gestionarea creditului comercial
- cunostinte sisteme de analiza manageriala, operare MS Office
- abilitati de comunicare, prezentare si tehnice.
- persoana hotarata, perseverenta, analitica, responsabila si organizata.
Responsabilitati :
- realizeaza rapoarte periodice privind activitatea de credit control;
- monitorizeaza planul de incasare a creantelor clientilor din protofoliu si intervine in cazul neresp...
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CONTABIL JUNIOR - JUNIOR ACCOUNTANT
Producator de top de profile de aluminiu din Grecia, membru al unui grup industrial international, cauta pentru sucursala lui din Bucuresti, Romania:
Junior Accountant – Referent Contabil
Scopul postului va fi sa asigure suport complet pentru contabilul companiei.
Principalele responsabilităţi ale viitorului angajat vor fi:
Activitaţi administrative specifice contabilităţii, evidenţe, rapoarte standard si conform cerinţelor, evidenţe zilnice jurnal, raportări de bază.
Candidatul ideal:
Studii economice de lungă d...
ConfidentialBUCURESTI24 Mai
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ConfidentialTimisoara24 Mai
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Asistent manager vanzari
AGORA Consulting asista compania EVW Holding, dealer exclusiv de camioane DAF in selectia pentru postul de Asistent manager vanzari, divizia de camioane Second-Hand
Descriere
- Gestionarea relaţiei cu furnizorii externi ai firmei(achizitie camioane)
- Redactare contracte de vânzare, cumpărare, leasing
- Activităţi back-office
- Menţinerea legăturii cu agenţii de vânzări
- Asigurarea de suport pentru procesul de vanzare si relatia cu clientii
- Generarea de rapoarte de vanzari c...
AGORA CONSULTINGCluj Napoca23 Mai
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International Project Responsbile
Our client, a top international presence on the metallurgical market, is looking for a young talented
International Project Responsbile
Position Purpose
The International Project Responsbile will work in several divisions of the company in Europe and all over the world. She/he will be involved in several project assignments, take over operative responsibilities and run projects within or across divisions. The professional and personal development will be supported by individual training and education.
CerinteProfessional Skills
•Academic degree in technical / metallurgical fie...
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Junior Financial Controller
We are looking for talented people that like to work in a young and dynamic environment.
IDEAL CANDIDATE:
• Accounting University Degree / Financial knowledge is a plus
&bull...
ConfidentialBUCURESTI23 Mai
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Project Manager
Job Requirements:• University Degree in Economics and Informatics Technologies knowledge(University Degree in Cybernetics or High School degree in programs development);• Minimum 3 years Project Management experience or experience in Management Consulting ; knowledge of project management methodology;• Ability to prioritize and handle multiple tasks simultaneously; planning skills; strategic thinking;• Ability to meet targets and deadlines;• Ambitious and capable of working under pressure;• Self managed and motivated; solution-oriented approach;• Team spirit and negotiation skills;• Knowledge of banking legislat...
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Operator facturare - dept Client Service
Agentie de publicitate cauta Operator facturare pentru departamentul Client Service
Descrierea postului- evidenta platilor si a incasarilor conform termenelor contractuale;- verificarea facturilor primite;- efectuarea platilor catre furnizori (folosirea instrumentelor de plata);- urmarirea platilor catre furnizori;
- intocmirea rapoartelor financiare solicitate de catre managerii companiei;- suport operational si administrativ;-mentinerea relatiei cu firma de contabilitate pentru finalizarea documentelor contabile (balanta de verificare si bilant contabil);
- colaborare cu echipa Client Service (urmarire, strang...
ConfidentialBUCURESTI22 Mai
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Accounts Receivable Specialist Italian/ Hungarian/ Danish/ Norwegian
Opportunity to:
Work in a young, learning-oriented, highly motivational and professional environment
Focus on implementing new ideas and performing business practices
High standards exposure to multiple domains and industries
Positive, open for improvement team and organizational climate
Ideal Candidate:
At least 1 year experience in accountingFluency in Italian/Hungarian/Danish/Norwegian language and good command of English is a mustKeen to take ownership responsibilityProactive in solving day to...
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Investment Purchaser
Duties& Responsibilities:
- Methodological and conceptual coordination in area of procurement and its sub-processes (tendering, contracting, supplier evaluation and claim procedure) in order to achieve the best commercial and technical conditions for delivered material or service;
- Preparing of short and long term strategy based on analysis of purchase activities; preparing the annual procurement plan and implementing it with due observance of set deadlines;
- Leading and co-ordinating the tendering procedure as a head of evaluation committee; creating invitations to bid, complex evaluations, orders and all related documentation for tendering process fo...
AdeccoCluj Napoca, Sibiu, Tirgu Mures21 Mai
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contabil pentru evidenta primara
persoana responsabila,serioasa,rezistenta la stres,minim 3 ani experienta,experienta in activitati hoteliere constituie un avantaj. interviul va avea loc in data de 24.05.2012 orele 15.00.
PROMPT IMPEXPloiesti18 Mai
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Responsabil achizitii
Descriere post:
- coordonarea departamentului furnizorI
- prospectare piata furnizori
- mentinerea relatiilor cu furnizorii actuali
- lansarea/verificarea/monitorizarea comenzilor si a preturilor de achizitie
- efectuarea de oferte de pret catre consultanti
- intretinerea departamentul bancar
Cerinte:
- dinamica, serioasa, placuta
- inclinatie spre profil real, rapiditate si perspicacitate
- abilitati logico -matematice
- abilitati de negociere
- experienta in domeniul tehnic reprezinta un avantaj
- cunostinte Office, internet avansate
TermoplastRoman18 Mai
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ITALIAN SPEAKING DOCUMENTATION CONTROLLER
In order to complete your application, please follow the link provided below. You will be redirected to the EMERSON Career’s Page where you can fill-in your profile and upload your CV. The application process takes between 3-5 minutes to complete.Steps:- Click on the link (if the link does not work, you go to www.emerson.com and select the “careers” tab )- Input the search criteria - Choose the desired position and click Apply Now- Complete the registration process- Attach your CV and Letter of IntentThank you for your interest in Emerson!http://www.emerson.com/en-US/about/careers/search/Pages/default.aspx?newms=jj&id=410...
EMERSON ROMANIACluj Napoca17 Mai
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Accountant - Lehliu Gara, Calarasi
Responsabilities:
ensures fulfillment in accordance with the law of trial balances, annual and quarterly accounts, and monthly statementson key economic and financial indicators;
provides and is responsible for checking the balance in terms etablished by legislation;
checks monthly closing procedures and reconciliation of accounts;
checks tax returns;
checks records of mandatory accounting ledgers;
reprezents the company for reviews by the Financial Adiministration, Financial Guard and other state institutes;
organizes and participates at the drafting work of closing the financial and accounting year;
kee...
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Asistent manager /Broker de asigurare
Se doreste o persoana dinamica si dornica sa invete, nu necesita experienta anterioara.
Titularul postului va avea urmatoarele responsabilitati:- Asigura receptionarea / transmiterea corespondentei (telefon, e-mail, fax, curier) conform indicatiilor managerului- Asigura primirea clientilor in cadrul firmei- Actualizarea permanenta a bazei de date si mentinerea relatiei cu diversi clienti- Intocmire rapoarte contracte scadente si in curs de expirare- Asigura suport pentru echipa de vanzari: centralizeaza cererile de oferta venite din partea potentialilor clienti (prin telefon, e-mail sau fax) si ofera suport in intocmirea intimp util a...
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