Romania Job Openings
Samsung Electronics
Risk Analyst
Bucharest
FULL TIME
October 25, 2024
Samsung Electronics Romania is looking for a Risk Analyst for the Risk Management Team.
- Operational risk, investigating risk items, reporting the result to CFO, CEO.
- Monitoring and preventing warnings that may occur on a daily basis;
- Tracking internal KPIs;
- Checking documentation for activities such as B2B; payment of marketing campaigns (documentation)
- Reconciliation and analysis of Balance Sheet accounts
- Quarterly/monthly/yearly verification of financial information from other departments
- Verify the accuracy of the use of GCOA (General Charts of Accounts)
- Other responsibilities that may be related to the work of the department
- Prepares the reporting package and submits to the auditors the necessary information for verification;
- Responsible for the timely preparation according to internal guidelines of Standard Internal Control reports and other reports requested by Corporate
- Ensures that Early Warning are followed up and resolved
- Updates internal company procedures, communicates internally and ensures they are followed to prevent risk.
- Check and report monthly (eg. possible double payment, negative balances of AR and AP, negative expenditure or income, timely recording of documents)
- Ability to work in an extremely fast-paced, dynamic rhythm and adapt quickly to new changes
- minimum 3 years in a similar position
- diploma in economics/audit/finance
- solid Romanian & English language knowledge
- Strong analytical and logical thinking capability
- Ability to work well with numbers
- Attention to details
- Pragmatism, problem-solving capabilities
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