Senior Financial Analyst

Senior Financial Analyst Be part of a global leader in engineering solutions and drive financial impact with your expertise. Apply Now! Our partner is a diversified multinational company and a global leader in blending technology with engineering excellence, delivering innovative solutions that shape the future of industrial, commercial, and consumer markets. SUMMARY OF ROLE This role is responsible for providing timely financial analysis and management reporting / support to Division & Analytical Europe, ensuring there is continued financial control, planning and analysis in addition to assisting the Division Solutions European Leadership team in ensuring the objectives of the Business Unit are met. MAIN JOB RESPONSIBILITIES: Assist with detailed analysis and reporting to aid the development and execution of Business Unit plans and strategies, including Annual Budgets, PORs, Presidents’ Councils Active participation in month and quarter end close routines (incl. Financials and POR), ensuring major variances are understood, investigated and explained to management, and month end deliverables are met in an accurate and timely manner Own European Division and Analytical Gross Profit and SG&A reporting, prepare related bridges and analysis to FP&A Manager and VP of Finance Take full ownership and conduct periodic GP reviews for Actuals and re-assessments for POR Own the Sales Companies P&L, prepare related bridges and analysis to FP&A Manager and VP of Finance Own the Price Cost and Hedging programs with periodic review and quarterly updates Take full ownership and conduct periodic inventory reviews for Actuals and re-assessments for POR Assist in the preparation of Financial Presentations and Reports by the VP of Finance or other members of the Division Solutions European Leadership team Alongside the other team members, act as replacement for the FP&A Manager, during vacation or absence REQUIRED QUALIFICATIONS AND EXPERIENCE Relevant university degree with at least 5 years relevant work experience Fluent in English (written and spoken) Good knowledge of working with financial statements: BS, P&L, TWC, business plans and financial reports Ability to read, analyze and interpret financial trends, prepare reports, business correspondence and procedures Familiarity with the US GAAP is advantageous Expert level use of MS Excel, PowerPoint, HFM knowledge is advantageous Willingness to work flexible hours according to job requirements, particularly during month close Motivated, ambitious and team player Proactive, taking ownership and independent, with a willingness to learn Strong analytical skills and detail oriented Department Finance Role Financial Controller Locations Cluj-Napoca Remote status Hybrid About Sales Consulting As a leading provider of Human Resources consulting services in Transylvania, we deliver regional coverage and specialized expertise across four core areas: recruitment and selection, personnel leasing, assessment centers and HR consultancy. With a strong and consistent presence on the Romanian market, we continue to consolidate our position through a strategic commitment to continuous improvement and alignment with evolving business needs. Our success is founded on the professionalism of our services, the multidisciplinary capabilities of our consulting team, and the long-standing partnerships we maintain with clients who rely on our support in navigating complex HR challenges. We collaborate with organizations across a broad range of industries, including IT&C, automotive, outsourcing, pharmaceutical, banking, FMCG and others, building sustainable, long-term relationships that contribute to their organizational growth. Guided by the principles of client orientation, teamwork, flexibility, excellence, dedication, and responsibility, we remain focused on delivering measurable value and consistently high-quality services to our partners. Founded in 1998 Coworkers 130 Turnover 6M