Finance Business Partner (Controlling Team)

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Angajator: Sameday Courier
Domeniu:
  • Contabilitate Finante
  • Transporturi
  • Tip job: full-time
    Nivel job: peste 5 ani experienta
    Orase:
  • BUCURESTI
  • Actualizat la: 23.06.2021
    Scurta descriere a companiei

    We entered the deliveries field in 2007, and now we are one of the main players on the Romanian market. By massively investing in technology, we have become one of the most trusted companies with the highest accelerated growth.

    Our entrepreneurial view and culture are strongly tied to innovation, to the desire to evolve and develop. That is why we provide our young, determined team a pleasant and dynamic work environment, as well as all the required support so that each of us and all together can enjoy a harmonious growth and become better every day.

    Cerinte

    • Background: Finance Business Partner sau Analist Reporting & Controlling
    • Nivel avansat privind aptitudinile si abilitatile economico-financiare (P&L, Forecast, Bugetare, Risk investment, etc);
    • Capacitatea de a opera in programul SAP (reprezinta avantaj);
    • Cunoasterea programului QlikView reprezinta un plus;
    • Operativitate crescuta privind gestionarea unor indicatori precum IFRS;
    • Orientare catre imbunatatirea fluxului si a procedurilor de lucru;
    • Grad ridicat de autonomie, responsabilitate, adaptabilitate si concentrare;
    • Capacitatea de a lucra atat individual cat si in echipa;

    Responsabilitati

    • Contribuie la structurarea si organizarea bugetului companiei;
    • Realizeaza, structureaza si analizeaza rapoarte economico-financiare la nivel de companie si de grup;
    • Monitorizeaza procesele de executie si performantele financiare ale activitatilor operationale;
    • Imbunateste fluxul si procedurile de lucru;
    • Raporteaza rata de realizare a bugetului, cheltuielilor si veniturilor (costuri reale vs. planificate);
    • Raporteaza coordonatorului financiar;
    • Utilizeaza programe precum: SAP, QlikView, LM, Microsoft Excel;
    • Initiaza diferite analize punctuale (indicatori cifra de afaceri, contributie neta, profit etc);
    • Propune si urmareste implementarea unor masuri in vederea optimizarii costurilor;
    • Asigura fluxul privind gestionarea procesului de facturare;
    • Ofera suport la inchiderile de luna si inchiderile anuale;
    • Se implica activ in proiectele de audit;