Analyst Business Cases_Iasi_Fixed Contract 2 years

Track financial performance by analysing actuals versus benefit cases and ensuring data completeness and accuracy. Support benefit case management, including updates, validations, and documentation of financial drivers and spending trends. Deliver monthly reporting on spend versus business cases, budgets, forecasts, and rolling forecasts across cost categories and projects. Estimate monthly expenses by reviewing prior trends, month-to-date information, and relevant non-financial indicators. Conduct analyses, studies, and forecasts to support decision-making and performance reviews. Participate in business case preparation, including rate card updates, simulations, and pricing recommendations. Facilitate discussions with stakeholders to clarify and challenge business case inputs and assumptions. Engage in ad hoc projects, identifying and tracking financial implications throughout the project lifecycle. Extract and reconcile financial data from SAP, VIBE, PPM and Anaplan systems, and support correction of basic postings. Ensure timely delivery of presentations, submissions, and ad hoc reporting. Actively contribute in meetings by sharing insights, observations, and financial expertise.Manage ad hoc requests from direct management, the CFO, and group stakeholders. University graduate in Accounting or Finance, ideally with a professional qualification (ACCA / CIMA a plus). At least 3 years' experience in a finance environment. Strong understanding of IFRS and RAS accounting standards.Skilled in SAP, Microsoft Excel and PowerPoint. Confident communicator with the ability to work with senior stakeholders. Strong analytical thinker with problem‑solving capabilities and sound judgement. Flexible, adaptable, and comfortable working with incomplete or evolving information. If you are excited about this role but your experience does not align exactly with every aspect of the job description, you are encouraged to apply. You may be the right candidate for this or another opportunity, and the recruitment team will support you in exploring where your skills fit best.