Financial Analyst – temporary 1 year contract
Acest job nu mai este activ!Vezi toate job-urile Ursus Breweries active.Vezi toate job-urile Financial Analyst – temporary 1 year contract active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.ro |
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: | 15.05.2019 |
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.
Active contribution within planning cycle (elaboration of the yearly Company’s Financial Budget as well
as the quarterly profit forecast (PFs), rolling forecast revisions, IMP);
Active contribution within company’s results reporting (Flash reporting to Hub);
Contributes to Profit and Loss allocation by Brand/SKU and Channel/Customer;
Performs profitability analysis by Brand/SKU and/or by Channel/Client;
Contributes the maintenance and development of all FP&A systems and tools in order to response to
the dynamics of the business changes (eg Fixed costs application);
Contributes to the monthly booklet/reports/ presentations for meetings with company management (e.g.
Commercial Pack, Board Meetings etc) and quarterly/Year-end analysis required by company management and / or Group (eg. quarterly KPIs, strategic scorecards. etc);
Contribution to maintain and update the Controlling modules within used ERP (eg. SAP/CO and
Business Warehouse);
Develops a proper climate and necessary support for all customers as well as good collaboration with
other Finance divisions;
Develops and maintains a transparent communication of relevant data, information flows as well as an
appropriate integration of tasks within FP&A team (sharing knowledge, etc).
Bachelor’s degree in finance, accounting, economics or business administration;
Fluency in English written and spoken;
Excellent business analytical skills;
Understanding of business environment and functional departments activity;
Previous management accounting and reporting experience is an advantage;
Excellent communication and people management skills;
Ability to handle deadlines and to adapt to changing environment.
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