Функция: Финансы и контроллинг

Тип занятости: Полный рабочий день

Место расположения: Bucharest

Страна: Romania

  • You want to be part of a young and dynamic team of professionals?
  • You have a master degree in Finance and you already have 2 – 3 years of experience in this field?
  • You are a proactive and analytical person who loves taking initiatives?

Then you are the perfect fit for this role!

This is what you have to do:

  • Construct and revise budgets in close collaboration with the division;
  • Closely follow the financial performance;
  • Monthly and annual reporting – to both the headquarter and the internal reporting;
  • Proactive involvement on business processes: inventory and forecast accuracy, customer allowances and risks, sales policy, pricing policy, education and training efficiency;
  • Be a super user on financial tools and offer support to the division concerning these tools;
  • Assure compliance with company international standards and internal procedure;
  • Recommends actions by analyzing and interpreting sales data and making comparative analyses;
  • Identifies sales status by comparing and analyzing actual results with targets.
  • Identify and recommend additional qualitative and quantitative sales reports related to Commercial strategic goals;
  • Responsible for the integration of the sell-out data in collaboration with the team;