Financial Analyst – temporary 1 year contract

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Angajator: Ursus Breweries
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 15.05.2019
    Remote work: On-site
    Scurta descriere a companiei

    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.

    Cerinte

    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).

    Responsabilitati

    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.

    Nota de informare cu privire la prelucrarea datelor personale ale candidatilor >>

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