<p>FINANCIAL PLANNING AND REPORTING ANALYST (ORADEA)</p>

<p>&nbsp;</p>

<p>Summary of the role&nbsp;</p>

<p>&nbsp;</p>

<p>&bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Working closely with the Financial Planning and Analysis Department to support and report on site performance and trends</p>

<p>&bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Analysis of monthly POR&rsquo;s</p>

<p>&bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Communicate effectively and efficiently with sites within the Business Unit regarding any relevant issues that affect accuracy of the planning reports</p>

<p>Areas of Responsibility:</p>

<p>&nbsp;</p>

<p>Responsibilities</p>

<p>&nbsp;</p>

<p>-&bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Support monthly POR and close process including preparation and maintenance of the files necessary for the close process</p>

<p>&bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Support the process of improving site POR&rsquo;s, the quality of data provided and the quality of the reviews of the submitted POR&rsquo;s</p>

<p>&bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Full maintenance and future development of the site POR file. Provision of site technical support and support for monthly site submissions.&nbsp;</p>

<p>&bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assist with delivering the annual internal budget for the Business Unit</p>

<p>&bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Preparation and submission to US Corporate of the Annual Currency Exposure Report</p>

<p>&bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Support and report on site performance and trends,</p>

<p>&bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Simplify and improve all working spreadsheets to provide better structure and more effective BOF reads</p>

<p>&bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assist with HFM data upload files and process monthly upload of data to HFM database</p>

<p>&bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Develop working documents for introducing controls and best practices for forecasting Accounts Payable</p>

<p>&bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Track and consolidate CT&rsquo;s quarterly price performance and provide data for easy and consistent completion of the required exhibits?</p>

<p>&bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Communicate effectively and efficiently with sites and Group Finance regarding any relevant issues that affect the accuracy of the reported data</p>

<p>&bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Other Ad-Hoc analysis as required</p>

<p>&bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assist with GSS site month end close as required</p>

<p>&bull;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp; Assist with completion of Quarterly Product and Site price analysis</p>

<p>&nbsp;</p>

<p>Requirements:</p>

<p>&nbsp;</p>

<p>&bull; Recognized Finance, Accounting or equivalent degree qualification</p>

<p>&bull; Strong Financial Planning background</p>

<p>&bull; Familiarity with the US Accounting Principles is an advantage</p>

<p>&bull; Good knowledge and experience of financial statements - Income Statement, Balance Sheet, cash flow, financial and business plans, budgets and financial reports</p>

<p>&bull; 3 to 5 years of relevant working experience</p>

<p>&bull; Experience in performing specific planning and reporting activities : budget preparation and result follow-up and deviation analysis (actual vs plan )</p>

<p>&bull; Strong financial analysis background</p>

<p>&bull; Excellent Communication Skills-ability to communicate to all levels of the organization</p>

<p>&bull; Proactive</p>

<p>&bull; Polite, professional and persistent-portrays a professional image inside the organization</p>

<p>&bull; Strong Analytical skills and attention to detail</p>

<p>&bull; Team player with good interpersonal skills</p>

<p>&bull; Ability to work to tight deadlines</p>

<p>&bull; Excellent computer skills - Expert level use and understanding of MS Excel</p>

<p>&bull; Fluent in both written and spoken English</p>
