Financial Analyst
EASTERN EUROPE ブルガリア共和国 申し込むAbout the role
申し込む
The Financial Analyst performs the necessary tasks for the completion of internal & corporate level financial reporting, while working closely with various members of the Finance organization, under general supervision.
What you’ll be doing- Owns process of providing / submitting Pontoon NA financials into Adecco’s reporting tool, GRP.
- Extensively work with and maintain Pontoon’s database of financial information.
- Runs, prepares and analyzes various financials on a daily, weekly, monthly, quarterly, annually or ad hoc basis.
- Collaborate closely with Adecco NA and Group FP&A on GRP reporting instructions & best practices.
- Collects and prepares monthly financial files accordingly for proper organization and consistent review.
- Works with Process Improvement Manager to ensure Internal system of reporting is accurately aligned with corporate level reporting.
- Assists with providing fiscal and organizational advice regarding projected programs, services and objectives according to established budgetary procedures.
- Provides assistance in the formulation of departmental budget requests, including necessary documentation, investigation, and related budget impact studies.
- Compiles budgetary and fiscal data and prepares revenue balance statements and historical comparisons of expenditures.
- Prepares financial analyses of current trends and variances to forecasts and budgets.
- Analyzes, calculates and reports on the expected profitability/return on sales for existing and potential customers.
- Participates in process performance assessments and assists with developing recommendations to address areas in need of enhancement.
- Stays abreast of leading economic, business and industry trends, analyzes operational impact and produces summarizing reports for management.
- Assists with and supports the administration of the division’s annual operating budget(s), including performing forecasting and financial analysis for key performance indicators (KPIs).
- Participates in special projects and performs other duties as assigned.
- Skilled in communicating effectively verbally and in writing.
- Ability to establish and maintain effective working relationships.
- Ability to prioritize, organize and perform multiple work assignments simultaneously while meeting assigned deadlines.
- Ability to effectively and accurately gather, interpret, report, and use data and other information in conducting responsibilities.
- Ability to identify existing and new trends as well as evaluate and predict their impact on the organization.
- Knowledge of and the ability to understand and apply General Accepted Accounting Principles (GAAP) and financial analysis principles and practices.
- Knowledge of the concepts, principles, and practices of accounting, budgeting, and cost control procedures, as well as the ability to prepare and monitor budget information.
- Knowledge of and the ability to utilize automated financial systems and tools, such as Power BI and Oracle Financials.
- Proficient with Microsoft Office products, including Word, Excel, PowerPoint and Outlook.
It’s an exciting time to be part of our team. We’re proud to be a global thought-leader and care about doing the best job we can to ensure better futures for everyone. We do this by building our Future@Work strategy as a united team of 30,000+ colleagues with a collective spirit working in over 60 countries globally.
You’ll have the opportunity to grow across a variety of interesting jobs and careers over our extensive portfolio of global brands. We empower our colleagues to work in the smartest, most efficient ways to achieve total balance between the demands of their jobs and their lives. That’s why we give you the autonomy and support you need to work in the way that makes you most productive, agile, confident and insightful.
Putting people first, pioneering with a collective spirit and always advancing with a growth mindset -that’s what we stand for at the Adecco Group. Here, we are all individuals with a unique perspective on the world we live in. That’s what makes us stronger. Whoever you are and whatever your background, you can be yourself. So, we aim to build on the attributes that make you, you. We offer a range of world-class resources for upskilling and development, satisfying your curiosity while the sharing skills, knowledge and expertise to grow together.
Make an impact where it matters most.
A journey to bring out the best in youWe believe that having an understanding of the hiring process helps you to prepare, feel, and be, at your best. As a global, multi brand organisation with multiple different roles, our application process can vary.
On our career site, you will find some of the key steps you can expect to guide you along the way.
As one of the world’s largest employers we believe in talent, not labels, and focus on the diverse and unique skills our people bring. We seek to foster a culture of belonging and purpose, an environment where everyone can thrive and feel engaged, and where difference is respected and valued. Our commitment to equity, equal opportunity, inclusion, and diversity is part of our broader commitment to respecting fundamental human rights across our value chain.
The Adecco Group is proud to be an Equal Opportunity Employer.
Posting date: 25-08-2025
心の中心に: お客様とお互いに
ポントゥーナーになりましょう。私たちは、経済の繁栄を推進し、社会を形作る革新的なタレントソリューションを提供しながら、私たち自身のスタッフにも機会を提供します。50か国以上に広がるグローバルチームを持つポントゥーンに参加することは、多様で包括的な組織の一員となり、世界で最も認知度の高いブランドのいくつかと提携することを意味します。
情熱
ポントゥーナーズは、深い専門知識、継続的な成長、仕事に対する誇り、そして提供する品質に対する真の配慮を通じて、お客様にエネルギーと卓越性をもたらします。
一緒により良く
ポントゥーナーズは、私たちの強みを結集し、団結を生み出し、共に課題を乗り越えます。私たちはチームとして問題を解決し、成功のために革新を追求します。多様で包括的なチーム作りへの取り組みは、業界をリードする従業員の満足度と定着率に反映されています。
勇気
ポントゥーナーズは、マネジメント基礎や包括性に関するトレーニングを含む学習プラットフォームや開発プログラムへの無制限のアクセスを通じて力を与えられています。私たちは、戦略的な成長目標を設定し、積極的な継続学習を奨励することで、成長志向を育てています。
価値観プロフィール
キャリアはその完璧なフィット感を見つけることです。ポンツーンの価値観にどのように合致しますか？ (1 Beginner – 10 Expert)
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情熱 仕事に対して熱意とポジティブさを持っていますか？成功をどのように祝いますか？10
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コラボレーション 他の人とよく協力し、アイデアを共有し、個々の強みをサポートし、集団として成功を目指しますか？8
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包摂 あなたは多様性を支持し、職場での個性の利点を認識していますか？10
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勇気 現状を打破するために学び、新しいことに挑戦し、大胆な行動を取って革新を達成する意欲がありますか？9
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顧客を中心に 顧客や候補者のニーズに対して理解と思いやりを持つことができますか？パートナーとの信頼関係を築き、相互の成功を促進することを重視しますか？9
Traits are on a scale of
0 to
10
～であることの特典 Pontooner
タレントコミュニティに参加する
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当社の利用規約、クッキーポリシー、およびプライバシーポリシーは、お客様に関する情報の収集方法と使用方法、お客様の権利について説明しています。 情報を送信することにより、お客様はこれらの文書を読んだことを確認し、アデコグループからのコミュニケーションおよび電子メールによる求人アラートの受信に同意したことになります。
当社の利用規約、クッキーポリシー、およびプライバシーポリシーは、お客様に関する情報の収集方法と使用方法、お客様の権利について説明しています。 情報を送信することにより、お客様はこれらの文書を読んだことを確認し、アデコグループからのコミュニケーションおよび電子メールによる求人アラートの受信に同意したことになります。