Senior Financial Analyst - Agribusiness

ABC Human Capital este urmarea fireasca a experientei castigate de fondatorul companiei, in acest domeniu vast, complex, provocator, in continua miscare si schimbare al resurselor umane.
Anul 2005 a reprezentat momentul concretizarii unui ideal: fondarea unei agentii de recrutare si executive search ce pune la dispozitia clientilor sai atat consultanta in recrutare si headhunting, precum si intreaga gama de servicii aferente capitalului uman.
Adaptam cu succes noile tendinte din domeniul Resurselor Umane si utilizam creativ oportunitatile pe care le ofera mediul economic pentru atingerea target-urilor comerciale si de comunicare ale partenerilor nostri.
Activitatea noastra se traduce in solutii inteligente bazate pe baze de date complete si complexe, aplicatii web, portaluri de informare si socializare, baterii de teste concepute si implementate impreuna cu fiecare dintre parteneri, campanii de marketing online si headhunting.

Preferred Qualifications:
• Bachelor’s degree in Finance or Business Administration

Preferred Experience:
• Previous experience in agribusiness
• A minimum 3 to 5 years relevant finance experience
• ACCA student

Job-Specific Skills:
• Knowledge of financial and management accounting
• English business proficiency
• Advanced Microsoft Excel

Ensure the proper analysis of financial and profitability data within the budgeting and forecast process contributing to the fulfillment of the company's objectives.

Key Accountabilities:

• Daily calculation of trading position and commercial P&L
• Monthly reconciliation of the commercial P&L with the accounting P&L
• Prepare monthly management accounts for local reporting according to Romanian GAAP
• Prepare monthly full financial accounts for group reporting
• Create, organize, prepare and maintain regular and ad hoc reports; provide relevant explanations of variances to various stakeholders both internal and external (banks, auditors) (actual versus budget reports, margin analysis, PnL analysis, CAPEX reports, etc)
• Check the accuracy of transactions recorded per cost centres and divisions and propose corrections
• Ensure the completeness and reliability of financial data
• Offer support to the internal stakeholders in preparing budgets and understanding actual versus budget results
• Use data and analysis to generate insights to create and format PowerPoint presentations
• Support the interim and final audit, participate in the preparation of the annual financial statements