FP&A Analyst

Angajator: Frigoglass
Domeniu:
  • Contabilitate Finante
  • Management - Consultanta
  • Productie
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Timisoara
  • Actualizat la: 29.07.2021
    Scurta descriere a companiei

    Frigoglass is a strategic partner to beverage brands throughout the world. We are the global leader in the Ice Cold Merchandisers (ICM) market and the principal supplier of glass packaging in the high growth markets of West Africa. Frigoglass has long-standing relationships with blue chip customers in the soft drinks and beverage industries. Our bespoke Ice Cold Merchandisers (beverage coolers) enhance our customers’ beverage branding and trigger immediate beverage consumption. At the same time, our leading innovations in the field of green refrigeration enable our customers to meet their ambitious sustainability and carbon emissions reduction targets.

    Cerinte

    Required qualifications and experience
    • University degree in Economics;
    • 2- 3 years of similar professional experience or within Big4, would be an advantage;
    • Proficient in Excel;
    • Advanced English speaker
    • Multinational Working Environment

    Responsabilitati

    Job purpose
    Support financial analysis and reporting, aiming at delivering to the management accurate and timely data at all times for business decisions.

    Key accountabilities
    • Actively involved in the preparation of Annual Budgets and quarterly financial forecasts;
    • Provides timely and accurate information in the preparation of the monthly management report and Budgets (Sales, Direct Material Cost, Logistics, Opex, OH etc.);
    • Prepares analysis variations between actuals and budgeted numbers and provides relevant explanations
    • Evaluates financial risks and proposes relevant provisions and accruals (Discounts, Warranty related, Obsolescence & Slow Moving, other business specific accruals);
    • Ensure a bridge between BI reporting (HFM) and ERP (BaaN LN) ;
    • Participates to process improvement projects;
    • Develops and executes ad hoc reports in order to support various business projects;
    • Suggests improvements on ERP and reporting processes, recommending controls where applicable
    • Support the internal & external audits requests;
    • Provide assistance for statutory mark-up per activity analysis (Transfer Pricing file related);
    • Keep abreast of developments and implement best practices; build upon existing knowledge, methods and systems;