Broadridge
Cluj-Napoca, Cluj, Romania
At Broadridge, we've built a culture where the highest goal is to empower others to accomplish more. If you’re passionate about developing your career, while helping others along the way, come join the Broadridge team. The Finance Analyst is responsible for all FP&A activities in support of the consolidated of GTO Financials, including actuals reporting, forecast preparation and delivery of insight and analytics both to understand and optimise financial performance, ensuring monthly deliverables are met. Reporting directly to the GTO Finance Director - Consolidated. Key Tasks: Assist in the consolidated analysis of month end actual P&L performance, forecasts, annual budgets and strategic multi-year plans, identifying variances, assessing implications and suggesting remedial actions where necessary. Assist in consolidation of monthly, quarterly and annual financial deliverables. Providing detailed financial analysis with regards to the financial performance of...