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 fast-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.

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

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

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

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

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

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

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.

o Provide Insights: Offer actionable insights and recommendations based on data analysis to support strategic decision-making

o Scenario Analysis: Perform scenario and what-if analyses to aid in forecasting and planning

o Respond to Requests: Create ad-hoc reports as requested by management and other stakeholder

o Quick Turnaround: Ensure timely delivery of ad-hoc reporting requests

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

Voted the Most Desired Employer in Romania, in the Financial Services Industry, three years in a row, in Catalyst survey, Deloitte Romania provides services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes as well as technology services, through 2,000 professionals. Worlwide, Deloitte serves four out of five Fortune Global 500 companies through a globally connected network of member firms in more than 150 countries and territories, with over 330,000 professionals. The organization is recognized among "World’s Best Workplaces™" by Great Place to Work® and Fortune and among "World’s Most Attractive Employers", by Universum, according to 2020 surveys. We believe that innovation comes from contrasting disciplines, backgrounds and cultural perspectives and that the innovative solutions our people deliver have to always make an impact that matters for our clients, for our local communities and for the planet. We celebrate individual strengths and we prioritize our people’s well-being. Deloitte Romania. A career built around you. About Deloitte in Romania In Romania, the services are provided or supported by Deloitte Audit SRL, Deloitte Tax SRL, Deloitte Consultanta SRL, Deloitte Accounting SRL, Deloitte Fiscal Representative SRL, Deloitte Tehnologie SRL, Deloitte Support Services SRL and Deloitte Shared Services SRL. With more than 2,000 professionals, Deloitte in Romania is providing services in audit, tax, legal, consulting, financial advisory, risk advisory, business processes and technology services and other related services. To learn more about how Deloitte makes an impact that matters, please connect with us on Facebook or Linked In., or visit www.deloitte.com/ro/about. About Deloitte Central Europe Deloitte Central Europe is a regional organization of entities organized under the umbrella of Deloitte Central Europe Holdings Limited, the member firm in Central Europe of Deloitte Touche Tohmatsu Limited. Services are provided by the subsidiaries and affiliates of, and firms associated with Deloitte Central Europe Holdings Limited, which are separate and independent legal entities. The subsidiaries and affiliates of, and firms associated with Deloitte Central Europe Holdings Limited are among the region's leading professional services firms, providing services through nearly 7,000 people in 44 offices in 18 countries. About Deloitte Central Europe Limited For regional projects and projects requiring regional resources, the services are provided by Deloitte Central Europe Limited, which is an affiliate of Deloitte Central Europe Holdings Limited. Deloitte Central Europe Limited is one of the leading professional services organizations in the country providing services in tax, consulting, risk management, financial advisory and legal services. Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited, a UK private company limited by guarantee ("DTTL"), its network of member firms, and their related entities. DTTL and each of its member firms are legally separate and independent entities. DTTL (also referred to as "Deloitte Global") does not provide services to clients. Please see www.deloitte.com/ro/about to learn more about our global network of member firms. This communication contains general information only, and none of Deloitte Touche Tohmatsu Limited („DTTL"), its global network of member firms or their related entities (collectively, the "Deloitte organization") is, by means of this communication, rendering professional advice or services. Before making any decision or taking any action that may affect your finances or your business, you should consult a qualified professional adviser. No representations, warranties or undertakings (express or implied) are given as to the accuracy or completeness of the information in this communication, and none of DTTL, its member firms, related entities, employees or agents shall be liable or responsible for any loss or damage whatsoever arising directly or indirectly in connection with any person relying on this communication. DTTL and each of its member firms, and their related entities, are legally separate and independent entities. © [2022]. For more information, contact Deloitte Romania.

RADC Bucharest is part of a strongly integrated Deloitte network of Global Delivery Centers that operates across the world. We benefit from the experience of a wide variety of people, industries and services that we turn into high quality deliverables.

RADCs are offsite locations with dedicated resources who support Deloitte Audit & Assurance teams by performing tasks that can be more effectively handled in a centralized manner. This means we can provide world-class results to stakeholders in the most efficient way.

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