Financial Analyst

Updated: March 06, 2024 11:14 PM GMT

Full-time and Temp work Job in Chisinau

Rompetrol Moldova

Chișinău, Moldova

• ** Contract duration - fixed term! ***

Main responsibilities:
• Participates in the budget planning process for the next 5 years with all departments within the company, including collecting, processing and analyzing budget costs for each planning year, explanatory notes and supporting documents;
• Analyze variances to budget by cost center/project/sales channel and monitor monthly expenses and variances to budget;
• Prepares monthly, quarterly and annual analytical reports on the results of the Company's financial and economic activities;
• Collects, analyzes and consolidates data for periodic and ad hoc reports requested by management;
• Records, plans and monitors the execution of capex projects;
• Develop financial models and analyze investment models/initiatives from a financial perspective;
• Preparation of internal reporting package (including profitability analysis of stations and stores, variance and budget execution reports, etc.)
• Budget control on OPEX and monitoring... More Detail