MANUFACTURING FINANCE ANALYST - 2 years

Angajator: Ursus Breweries
Domeniu:
  • Contabilitate Finante
  • Tip job: temporar
    Nivel job: 1 - 5 ani experienta
    Orase:
  • Brasov
  • Actualizat la: 23.09.2021
    Scurta descriere a companiei

    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.

    Cerinte

    Requirements:

    • University Degree in Finance/ Economics
    • CIMA / ACCA preferred
    • Experience in standard costing, capex management and preparation of business cases - minimum 3 years experience
    • Budgeting experience in FMGC
    • Good communication (written and verbal) and interpersonal skills
    • Experience in working in a team, managing outputs from cross functional teams
    • Self-starter: self-reliant, self-motivated, self-managed.
    • High degree of integrity
    • Ability to manage under time and other work pressure and prioritize accordingly.
    • Knowledge of SAP controlling – advantageous
    • Computer Literacy Proficient (MS Office);
    • English – Medium

    Job scope:

    The Manufacturing Finance Analyst is responsible for collecting, classifying, processing and reporting of information to Technical Department.

    Main Responsibilities:

    • Ensure accurate booking and monitoring of all brewery incured expenses (including variable cost, fixed costs, capex, other expenses – write offs, by product income);
    • Lead consolidation and reporting to provide accurate and useful information to external and internal stakeholders  
    • Cooperate with HR team for proper monitoring of headcount and payroll costs (monthly reports in place disseminated with HR/Technical Team – MPP, FTE costs in place);
    • Monthly variance analyses is performed to identify and control business risks
    • Monthly reporting of Brewery’ results to Headquarter (HQ) according to the requirements (Flash reporting) including (Usage results, volume performance, KPIs performance);
    • Others reports (ad-hoc analysis) required from the Technical department as well as;
    • Provide support to project managers for process improvement projects feeding into business case (costs, defining benefits) and assessment of out-turn via post project review.
    • Responsible for quarterly revision of the Standard Costs (input to Planning and Reporting for usage variance budgeting);
    • Consolidation and analysis of Fixed costs for the brewery (all the departments, including the brewery warehouse);
    • Manage and maintain strong business relationship and regular communication with internal resources (DPRs, Brewery Managers) and third parties responsible for processing invoices (eg. Finance Accounting)
    • Key role in providing decision support to the Brewery Director and his team

    Responsabilitati

    Job scope:

    The Manufacturing Finance Analyst is responsible for collecting, classifying, processing and reporting of information to Technical Department.

    Main Responsibilities:

    • Ensure accurate booking and monitoring of all brewery incured expenses (including variable cost, fixed costs, capex, other expenses – write offs, by product income);
    • Lead consolidation and reporting to provide accurate and useful information to external and internal stakeholders  
    • Cooperate with HR team for proper monitoring of headcount and payroll costs (monthly reports in place disseminated with HR/Technical Team – MPP, FTE costs in place);
    • Monthly variance analyses is performed to identify and control business risks
    • Monthly reporting of Brewery’ results to Headquarter (HQ) according to the requirements (Flash reporting) including (Usage results, volume performance, KPIs performance);
    • Others reports (ad-hoc analysis) required from the Technical department as well as;
    • Provide support to project managers for process improvement projects feeding into business case (costs, defining benefits) and assessment of out-turn via post project review.
    • Responsible for quarterly revision of the Standard Costs (input to Planning and Reporting for usage variance budgeting);
    • Consolidation and analysis of Fixed costs for the brewery (all the departments, including the brewery warehouse);
    • Manage and maintain strong business relationship and regular communication with internal resources (DPRs, Brewery Managers) and third parties responsible for processing invoices (eg. Finance Accounting)
    • Key role in providing decision support to the Brewery Director and his team

    Alte informatii

    Asahi CE & Europe Services s.r.o.

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