Profit and Loss Executive

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Employer: G2-Travel
Domain:
  • Banks - Financial Institutions
  • Accounting - Finance
  • Tourism
  • Job type: full-time
    Job level: 0 - 1 years of experience
    Location:
  • BUCHAREST
  • Updated at: 04.04.2019
    Remote work: On-site
    Short company description

    Requirements

    • Analytical and mathematical skills;
    • Attention to details;
    • Excellent organizational skills;
    • Problem solving and results focus;
    • Ability to prioritize;
    • Team player;
    • Ability to work under pressure and meet deadlines;
    • Advanced usage of Ms Office (especially Excel), Outlook;
    • Advanced usage of English.

    Responsibilities

    • To extract data from Genie and Nav (the accounting system) in order to have clear views on Sales, Costs and Markup values for all the groups;
    • To check the data exported from Genie and Nav;
    • To make necessary adjustments in Genie and Nav in order to correct existing errors;
    • To monitor and review the Actual Profit for each group;
    • To compare the Actual Profit with the Mark-up value for all the groups;
    • To find out reasons for all the differences between the Actual Profit and the Mark-up value;
    • To raise the situations found during the Profit checks to other Departments;
    • To prepare Profit and Loss per group related reports.

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