Financial Analyst

With over 25 years of experience on the Romanian HR market, PROHUMAN APT (former APT Resources & Services) is the one of the biggest players in the industry, a force concentration evenly deployed across different specialties. Having approximate 4000 employees (mostly higher educated) in BPO and temporary work assignments, as of 2021, PROHUMAN APT ranks in the Top 3 HR providers in Romania.

Join our partner team, a multinational company with sales in 160 countries on all continents, on the mature markets and also emerging ones. The international presence with 9,200 employees worldwide.

Requirements:

- Work experience: at least 2 years professional experience in finance, especially on financial analysis;
- Education: higher education in the field, university degree (Master level preferred); ACCA is considered as advantage;
- Language skills: English, advanced level;
- Software experience: ERP (JDE background considered as advantage), MS Office (advanced user);
- Strong analytical skills: ability to analyze figures, draw conclusions and provide recommendations with strong business orientation;
- Ability to work with different tasks simultaneously with high level of quality and within set deadlines;
- Ability to prioritize and able to perform under pressure;
- Structured way of thinking and Pay attention to details;
- Possessing team mindset, flexible when dealing with people;
- Must communicate precise and clear with other departments;
- Respect procedures and processes;
- Flexible, efficient, well organized;
- Hard-working and Proactive.

Internal Control
- Control under the supervision of FM that the Internal Procedures work properly;
- Quarterly monitor the Commercial Agreements;
- Monthly monitor the Brand Support orders;
- Balance sheet reconciliation: follow up on Major accrual accounts;
- Control the returned goods;
- Control distributors stocks;
- Control that the Credit Note are issued correctly;
- Ensure that all the operations are correctly transferred in General Ledger.

Business Support
- Prepare and report Liquidity status and Weekly sales;
- Elaborate under the supervision of FM the Management Pack reports;
- Build reports based on Ad-hoc demands;
- Prepare under the supervision of FM budgets, forecasts by establishing schedules: collecting, analyzing and consolidating financial data, recommending plans;
- Follow-up of targets achievement by scheduling expenses, analyzing variances, initiating corrective actions;
- Simulate promotions impact on Profitability per customer and SKU;
- Evaluate post - promo the impact in profitability and follow up to understand the main drivers;
- Support and assist Sales and Marketing during the promotional activity;
- Elaborate profitability analyses file per Customer and SKU report;
- Monthly/ Quarterly meetings with Sales and Marketing to analyze the Profitability variation;
- Find ways to improve profitability per each customer / product SKU.

Other
- Support Finance Manger during Internal / External Audit;
- Support Finance department in Closing.

Benefits:

- A competitive salary package;
- A working environment that allows a balance between personal and professional life;
- The possibility of building a career in a multinational company which is in a full progres;
- Meal tickets;
- Unlimited contract;
- Team buildings;
- Transport Allowance.


Job Code: 080116AS