Commercial Finance Business Partner
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.
For that, we’d love it if you had:
• Experience in the commercial/delivery or transportation field would be a plus.
• Business acumen/ capable to quickly learn and understand the business processes.
• Time management skills, with the ability to perform multiple tasks in a fast-paced environment, consistently meeting deadlines with accurate and detailed results.
• Strong analytical and reasoning ability with attention to detail.
• Demonstrated experience in financial/ business analysis and reporting;
• Strong communication and interpersonal skills are essential to effectively interact with all stakeholders;
• Quick learner, able to adapt productively to a new environment.
You need to successfully:
• Participate in the construction of revenue budgets, revenue forecasts, key figure reports, monthly and annual revenue financial reporting;
• Data analysis, processing and strong involvement in revenue invoicing process;
• Work closely with the other Departments (BI, Controlling, Accounting, Commercial) in providing, collecting and ensuring accurate data;
• Analysis of end of month revenue, variance Actual vs BDG/PY;
• Understand and explain monthly and yearly variances (actual vs previous month, vs budget, vs forecast);
• Creation of ad-hoc commercial related analysis;
• Ensuring continuous process improvement and efficiency improvement.
What comes with the job?
• A real motivating salary package;
• Specialized trainings;
• Medical services subscription.