MANUFACTURING FINANCE ANALYST - 2 years

Suntem este cel mai mare producător de bere din România, cu un portofoliu de mărci puternice, cu care ne mândrim și pe care le iubesc milioane de români. Prietenia, pasiunea și dezvoltarea ne însuflețesc pe toți, fie că vorbim de colegii din fabricile noastre (din Brașov, Buzău, Cluj-Napoca și Timișoara), din depozite, de pe teren sau din sediul central din București.

Povestea Ursus Breweries e împletită cu povestea fiecărui om din echipa noastră.

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

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

Asahi CE & Europe Services s.r.o.