Senior FP&A Analyst (m/f/d)
- Bucharest (RO)
- Finance, Controlling
- Fulltime
- Published: 2024-10-28
What do we do?
Thinkproject is a European market-leader in digitalisation tools for construction companies. It sounds complex, but we'll explain further! Construction companies used to use manual administration and physical paperwork for projects (sometimes hundreds of thousands of bits of paperwork for one project!). Using our construction intelligence solutions, businesses can go digital, which benefits everyone from the construction companies to the wider public.
Our mission is to deliver digitalisation to make a safer, healthier and more sustainable AECO (Architecture, Engineering, Construction, Operations) industry. This is a really exciting time to join our company, since our founding in 2000 we have gone from strength-to-strength and have lots of exciting developments coming up soon that you could be a part of.
What your day will look like
- As part of the FP&A team, you oversee all financial aspects related to revenue and support with the validation of key cost drivers
- Review contractual terms and ensure proper revenue recognition in accordance with IFRS 15
- Analyse revenue development by customer as part of the month end closing and review variances to forecast / budget
- Drive process improvement initiatives and maintain strong controls around the completeness and accuracy of revenue
- Assist in drafting group revenue recognition policies & procedures
- Sparring partner for Group and Local Accounting, Order management, Billing, Sales and Delivery regarding revenue recognition and reporting
- Assist with revenue forecasting and analysing bookings to revenue conversion
What you need to fulfill the role
- University degree in accounting, finance, or related filed. Professional accounting certification is highly desirable
- 5+ years’ experience in Controlling / Accounting. Previous Big4 experience and knowledge of SaaS business models would be an advantage
- Very good Microsoft Excel skills. Experience with NetSuite, SalesForce and LucaNet is beneficial
- Strong analytical and problem-solving skills
- Fluency in English and ideally good German skills
- Comfortable to work in a fast-paced international environment
What we offer
We are a passionate bunch here. To join Thinkproject is to shape what our company becomes. We take feedback from our staff very seriously and give them the tools they need to help us create our fantastic culture of mutual respect. We believe that investing in our staff is crucial to the success of our business.
Your contact:
Ulrike Ecke | T +49 89 930 839-419
Please submit your application, including salary expectations and potential date of entry, by submitting the form on the next page.
Working at thinkproject.com - Make your intelligence an asset.