Financial Analyst
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Angajator: | Ursus Breweries |
Domeniu: |
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Tip job: | full-time |
Nivel job: | 1 - 5 ani experienta |
Orase: |
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Actualizat la: | 28.07.2018 |
Remote work: | On-site |
Suntem este cel mai mare producător de bere din România, cu un portofoliu de mărci puternice, cu care ne mândrim și pe care le iubesc milioane de români. Prietenia, pasiunea și dezvoltarea ne însuflețesc pe toți, fie că vorbim de colegii din fabricile noastre (din Brașov, Buzău, Cluj-Napoca și Timișoara), din depozite, de pe teren sau din sediul central din București.
Povestea Ursus Breweries e împletită cu povestea fiecărui om din echipa noastră.
Requirements:
• Minimum: Finance University graduate, 1-2 years’ post-qualifying,
• ACCA, CIMA program started
• Proficiency in English (spoken and written),
• Proficient with Microsoft office software with advanced excel skills, SAP
• Experience in distribution or FMCG industry
Responsibilities:
• Works with the Planners (or equivalent) to deliver the planning, budgeting & forecasting processes
• Reviews and analyses demand & supply forecasting reports/data to support integrated demand and supply planning (aligned to the S&OP process)
• Provides analysis and evaluation of the plan, budget & forecast related to its specific area of focus, ensuring the most profitable allocation of resources through financial insights & constructive challenge (including container management)
• Supports the development of the financial assumptions that underpin the Distribution plan
• Ensures that the budget owners understand and adopt the right methodology, tools and templates (includes training), developing functional-specific planning, budgeting & forecasting tools and templates if required
• Monitors the performance of its dedicated area and variance against the agreed plan
• Drives cost controllership, bringing deep understanding of cost drivers to monitor & optimise fixed and variable cost control
• Tracking country CAPEX investment against plan
• Implements financial capability development initiatives received from the global and regional teams
• Supports the delivery of compliance with internal financial controls
• Facilitates communication of Finance policies and procedures to Planning & distribution function
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