Finance Business Controller

Angajator: HRS Romania
Domeniu:
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 14.04.2021
    Scurta descriere a companiei

    Moving forward is impossible without the initial drive to do things differently. Our business is all about the people we come across, whether it's in our everyday interactions or in our vision for the brand.

    Cerinte

    - Bachelor Degree in Economics;
    - Previous professional experience in similar roles of minimum 5 years;
    - Good knowledge of MS Office suite (Excel, Word);
    - Advance level of English;
    - Analytical thinking ability (data mining);
    - High autonomy and leading changes toward the organization
    - Strong interpersonal relationships;
    - Performance-oriented;
    - Proactive & independent, expressing ideas in a clear succinct, and transparent manner;
    - Curious and willing to understand complex industrial processes;
    - Open-minded.

    Responsabilitati

    - Monthly reporting and analysis with qualitative explanations of the company results over the P&L performance by nature with a focus on COGS;
    - Monthly reporting and analysis over the Sales performance of the entity (by business line, product, customer, sales representative, region, etc);
    - Monthly reporting over the Company efficiencies;
    - Monthly reporting of the Price & Volume impact of Sales;
    - Monthly contribution to Business Performance Review preparation.
    - Cost Control, analysis of production and logistics costs;
    - Build the link between financial and operational data and interpret Gross Margin results and ratios using data and KPIs from Operations;
    - Perform various analysis and reporting requirements coming management;
    - Monitor and follow-up profitability by business line, site, product, customer, region.