FINANCIAL REPORTING & BUDGET COORDINATOR

Employer: P&G
Domain:
  • Insurances - Financial Intermediaries
  • Banks - Financial Institutions
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 02.12.2021

    At P&G, finance people are part of every multi-functional team and are key enablers of business growth and decision-making. As a Financial Reporting and Budget Coordinator in Bucharest, you will be performing a number of core tasks that are at the heart of strong internal and external cooperation and compliance. This will include budget management, reporting using available systems, building expertise on processes and technical capabilities to continuously simplify and improve.

    JOB RESPONSIBILITIES:

    • Budget management - performing data validations and consolidations for closing periods, tracking sales deductions for all customers, and run checks on payments against planned budgets
    • Prepare relevant reporting for business analysis using excel proficiency
    • Provide data, insights and support to business teams
    • Keep track of contracts and other requirements as per internal and external audit procedures
    • Identify and propose improvement opportunities
    WHAT WE WILL OFFER YOU?
    • Responsibilities as of Day 1 – you will handle diverse projects and responsibilities
    • Continuous trainings and mentoring – you will work with passionate people and you will receive both formal training as well as day-to-day mentoring from your manager
    • Dynamic, diverse and respectful work environment – Romania is part of the South East Europe cluster, comprised by 12 countries and with the HQ being in Bucharest, our working environment is highly multicultural. Employees are at the center, hence we value and respect every individual, the background and strengths they bring to our organization. We also support and encourage initiatives while promoting flexibility at work.
    • Competitive salary package and benefits
    Qualifications
    • Bachelor graduate with strong academic records in Economics or Finance
    • Strong numerical and analytical skills,
    • Work ethic characterized by excellent collaboration skills within diverse organizations and teams, effective leadership, problem-solving, and prioritization
    • Good English command
    ABOUT US:
    We produce globally recognized brands, and we grow the best business leaders in the industry. With a portfolio of trusted brands as diverse as ours, it is paramount our leaders are able to lead with courage the vast array of brands, categories and functions. We serve consumers around the world with one of the strongest portfolios of trusted, quality, leadership brands, including Always®, Ariel®, Gillette®, Head & Shoulders®, Herbal Essences®, Oral-B®, Pampers®, Pantene®, Tampax® and more. Our community includes operations in approximately 70 countries worldwide.

    Our consumers are diverse and our talents - internally - mirror this diversity to best serve it. That is why we’re committed to building a winning culture based on Inclusion and our ideal candidate is passionate about the same principle: you will join our daily effort of being “in touch” so we craft brands and products to improve the lives of the world’s consumers now and in the future. We want you to inspire us with your unrivalled ideas. We are committed to providing equal opportunities in employment. We do not discriminate against individuals on the basis of race, color, gender, age, national origin, religion, sexual orientation, gender identity or expression, marital status, citizenship, disability, veteran status, HIV/AIDS status, or any other legally protected factor.