Financial Analyst – temporary 1 year contract
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Ursus Breweries este cel mai mare producător de bere din România. Mărcile din portofoliul Ursus Breweries sunt: URSUS, Timișoreana, Ciucaș, Grolsch, Peroni Nastro Azzurro, Redd’s, Stejar, Azuga, Pilsner Urquell și St Stefanus.
Pentru mai multe informații despre Ursus Breweries și programele sale, vă rugăm să vizitați: www.ursus-breweries.ro și www.desprealcool.ro.
Pentru mai multe detalii legate de cariera in Ursus Breweries vizitaţi site-ul nostru de recrutare www.ursusbreweriescariere.ro.
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
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.