Senior
Accenture · Bucharest, Romania · On-site
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Conduct T&E governance and compliance reviews, analyze expense data, and support audit and control improvements for SEE region.
Worth knowing: Work schedule Monday to Friday 09:00 to 18:00
Your career is about what you want to be and who you want to be. It’s about bringing your skills, curiosity and best true self to work. In Accenture Operations we rethink the way people work and businesses perform by harnessing the power of rich data for decision-making, innovative technology, and advanced machine intelligence. In an era where people are critical to success, join a team that prioritizes human ingenuity and fosters a workforce where technology elevates people (not the other way around), freeing them up for more creative thinking and exciting work. By being part of this team, you will work from Monday, to Friday, 09:00-18:00, from Bucharest. How you’ll make an impact: Governance and compliance reviews for Travel & Entertainment (T&E) expenses; Ensure adherence to company policies across multiple countries in the SEE region; Compliance, controls, and audit-focused role rather than traditional RTR transactional activities; Perform T&E compliance and policy adherence checks; Identify control gaps, policy breaches, and potential risks; Support governance, audit, and internal control activities; Analyze expense data and compliance trends; Partner with Finance, Compliance, and business stakeholders across the region; Contribute to process and control improvements. Skills that make your work successful: 5-7 years of experience in Finance (e.g. Financial Analyst, R2R, FP&A or similar roles); Bachelor’s degree in Finance, Accounting, Economics, or a related field; Fluent in English (B2-C1); Advanced Excel (macros, pivot tables, etc.); Solid knowledge of accounting and financial systems (e.g. SAP, BPC); Strong interpersonal and communication skills, with the ability to collaborate effectively in cross-functional teams; Excellent analytical skills and ability to handle large volumes of data accurately; Ability to work in a fast-paced, dynamic environment with changing priorities. Advanced SAP BPC knowledge.
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