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Financial Analyst Job


Cluj, RO

Who we are


Our controlling Team is responsible for governance and follow up of the Finance operations cycle for all Business Support Areas (BSA), including budgeting/ forecasting/ follow up and analysis/ reporting, as well as for the reporting, analysis and follow up of key indicators regarding BSA economic performance.

What you'll be doing


  • Supporting the budget generation.
  • Forecasting compilation and elaboration.
  • Closing process: costs review, analysis and audit, organization, and reclassification of expenses.
  • Analyzing deviations (actuals vs. forecast vs. budget vs. prior year).
  • Performing data reporting.
  • Meeting organization, coordination and leading.
  • Preparing dashboards and updating the user manuals.
  • Working on automations and improve the processes.

What you'll bring along


  • Bachelor’s degree in Finance/ Business.
  • Minimim 3-5 years of experience in a similar role.
  • Demonstrated experience using Microsoft Office Suite, Power BI, SAP.
  • Strong interpersonal and communication skills for effective collaboration with team members and stakeholders.
  • Proactive and results-oriented attitude. 
  • Organized, methodical and quality-oriented in daily work. 
  • Accustomed to meet deadlines.
  • Excellent command of both spoken and written English. 

What’s in it for you

✔ New beginnings can be a challenge. We promise a smooth integration and a supportive mentor
✔ Pick your working style: choose from Remote, Hybrid or Office work opportunities
✔ Early bird or night owl? Our projects have different working hours to suit your needs
✔ Nobody is born an expert. Sharpen your tech skills with our sponsored certifications, trainings and top e-learning platforms
✔ We want you to stay healthy! Enjoy our Private Health Insurance ⁠– it’s custom-made for you
✔ A clear mind is a healthy mind. Attend individual coaching sessions or go one step further by joining our accredited Coaching School
✔ Make the most of our epic parties or themed events – they’re lovingly designed for our people and their families

NTT DATA Romania is an equal opportunity employer and considers all applicants regardless to race, color, religion, citizenship, national origin, ancestry, age, sex, sexual orientation, gender identity, genetic information, physical or mental disability, veteran or marital status, or any other characteristic protected by law. We are committed to creating a diverse and inclusive environment for all employees. 

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