Romair Consulting hires Financial Expert project funded by European funds
Requirement
- Higher education graduated with a bachelor’s degree or equivalent in the economic and / or financial field;
- At least 5 years of professional experience in the economic and / or financial field
- Specific professional experience as a financial expert in at least 4 projects in the field of waste management, in which he calculated tariffs and established the structure and tariff policy related to the provision of sanitation;
- Very good knowledge of Office computer operation (Word, Excel, Power Point), Internet, E-mail;
- Adaptability, ability to work under stress, decision-making ability, coordination and compliance with deadlines;
- Dynamic, ambitious and efficient, result-oriented person;
- Availability to work in the project area (Galați county).
Responsibility
- Preparation of reports on monitoring and follow-up of financial aspects (payments) related to service, works and supply contracts implemented within the projects signed with the beneficiaries;
- Knowledge and application of applicable national legislation;
- Studying and applying the provisions of the service, works and supply contracts, of the Decision and of the Financing Contract, other relevant documents within the project;
- Support in establishing the categories of eligible expenses related to service, works and supply contracts that will be implemented within the Project;
- Preparation of the necessary documentation for the submission of Payment Requests, Reimbursement Requests and Pre-Financing Requests, uploading them in MySMIS;
- Preparation of the financial plan for the project taking into account the requests of the Beneficiary and the financial plans of the service, works and supply contracts that are implemented within the Project;
- Elaboration of draft progress report according to the implementation procedures of the Financing Agreement;
- Verification of payment documents submitted under service, works and supply contracts and effective preparation of all documents related to the financial management of contracts implemented under the Project (including relevant parts of monitoring documents, reporting, etc.), together with the staff responsible for the IPU framework, at the Beneficiary’s headquarters;
- Updating the general estimate of the project;
- Preparation of reports in accordance with the requirements of the project.