Junior Financial Controller
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We are experts in the global search and selection industry - we work with professional and managerial talent worldwide. Utilizing an extensive international network to carry out cross border work allows us to bring a truly unique approach to the recruitment sector.
Antal Bucharest was established in 2003, via Irina Vasile, as one of the oldest master franchisees, and has enjoyed a continuous presence in the market and internationally.
Year after year, our office was locally nominated as Top Profit & Top Revenue in Bucharest as well as among the Top 5 Executive Recruitment agencies in Romania for its area of business, also winning the Best Service Quality Prize of Romanian Franchise National Association.
Antal Bucharest office, as a master franchisee, has launched since 2003 till today other sub franchised offices in across Romania and is willing to expand, continuously.
We have made a number of 3.791 placements, since 2003 till today, all of key experts, mid and top roles, out of them 56% are locally based and the rest, internationally.
3-4 years of experience in sales analyst roles, preferably in the FMCG or retail industry
BSc/BA in Accounting or Finance;
Strong analytical skills with excellent attention to detail
Business partnering mindset, able to collaborate effectively with different departments
Ability to think outside the box and challenge processes and rationale
Results-oriented mindset, taking ownership and translating insights into practical plans
Learning agility and curiosity to stay updated with industry trends
Proficient in Excel (medium to advanced level), PowerPoint
Advanced English proficiency
Act as a Controlling Business Partner for the Production department
Analyze and optimize Fixed Production Costs, including actuals reporting and forecasting
Perform monthly analysis of conversion costs per category and plant, comparing with previous periods and targets
Generate monthly reports on "Real vs Proposed Consumption" to identify scrap levels in raw materials and packaging for each plant
Analyze production and warehouse losses per category and channels
Support continuous improvement initiatives
Prepare monthly KPI Production Dashboard
Assist Controlling Manager in presentations preparation, such as Operations meetings
Calculate monthly environmental tax per category and location
Set up SKU's Standard Cost in AX system, when required
Provide support to the Commercial Finance Controller in various activities;
Following up on discount invoicing for Key accounts and reconciling with customers
Meal vouchers (30 lei per working day)
Easter and Christmas bonuses for employees
Easter, Children's Day, and Christmas bonuses
Holiday bonus - 2,300 in holiday vouchers or net amount if it is the first salary
"Regina Maria" medical services subscription
Bonuses for life events (marriage, birth, death of a relative)
Additional vacation days, depending on the total length of employment