Business Planning Analyst


 Bucuresti - Romania, Romania       Permanent contract        Corporate Finance / Accounting

Responsibilities

As a Business Planning Analyst you will be part of the CRM and Performance Monitoring Team in Finance SSC.

 

Your Role in a Nutshell

  • Realize monthly dashboards, process animation, tool administration, quality checks, synthesis variation, budget analysis;
  • Resolves discrepancies with managers budget and makes forecasts: collects strategic direction, processes animations; makes presentations of synthesis;
  • Contributes to different commitees preparation;
  • Answers client questions about invoices and budget;
  • First point of contact for finance and/or controlling department of the Group or EBS;
  • Participates and initiates continuous improvement projects: automation, efficiency, dashboards improvements.

All our positions are open to people with disabilities

Profile Required

A little about You

  • You have economic studies;
  • Experience in cost controlling;
  • Commitment to respect deadlines;
  • Rigor and critical sense to provide accurate figures and meaningful explanations;
  • Editorial quality to present clear analysis and figures;
  • You are fluent in English and French (writen and spoken);
  • You have a strog knowledge of Excel and Access tools (making reports, graphs, pivot tables, queries);
  • Open to experiment new tools (power BI, API etc.)

We also value

  • Self driven and able to coordinate with others;
  • Ability to communicate and build good relationships across functions/countries;
  • Ability to work in conformity with procedures and to maintain them;
  • Decision making and/or problem solving skills;
  • Strong analytical skills;
  • Communication & team player.

Why Join Us


Business Insight

To be part of Société Générale European Business Services means to work in a dynamic and active environment where your work has a real impact in the company’s activity.


Our teams work in an Agile mode and are constantly encouraged to collaborate in transversal projects through which they can learn and adapt together in order to contribute to the growth of our center of excellence.
Job code: 19000O6W
Business unit: SG European Business Services
Starting date: 30/11/2019
Date of publication: 06/09/2019
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Business Planning Analyst

Permanent contract   |   Bucuresti - Romania   |   Corporate Finance / Accounting