Financial Controller
Acest job nu mai este activ!Vezi toate job-urile L'Oreal Romania active.Vezi toate job-urile Financial Controller active pe Hipo.roVezi toate job-urile in Asigurari - Intermedieri financiare active pe Hipo.roVezi toate job-urile in Contabilitate Finante active pe Hipo.roVezi toate job-urile in Management - Consultanta active pe Hipo.ro |
Angajator: | L'Oreal Romania |
Domeniu: |
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Tip job: | full-time |
Nivel job: | peste 5 ani experienta |
Orase: |
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Actualizat la: | 06.03.2017 |
Remote work: | On-site |
Main Responisibilities:
· Develop and maintain timely and accurate financial statements and reports that are appropriate for the users and in accordance with generally accepted accounting principles (GAAP)
· Work together with the accounting department for the monthly/ quarterly / annual closing;
· Ensure that the financial records are accurate and complete;
· Analysis of financial KPIs: revenue, costs, gross margin, operating margin, sales growth analysis, gross margin analysis etc.;
· Production of annual budgets and monthly/quarterly financial forecasts and trends;
· Monthly analysis of the Actual figures vs. Budget and deliver proper explanations for the variances incurred;
· Obtain the business understanding in order to be able to adapt to the company dynamic environment;
· Ensure that the decision makers in the Company understand the financial implications of the actions taken;
· Making sure that all the report delivered are in accordance with the Group Reporting Norms;
Requirements:
· Bachelor Degree in Finance and background as Financial Controller or Analyst with at least 3 years of experience.
· Super user in Excel and SAP
· Demonstrate a positive attitude, personal drive to achieve and exceed targets
· Flexible and positive approach when dealing with changes
· Good prioritization and analyzing skills
· Ability to work with tight deadlines
· Ability to see the big picture while focusing on the process and procedures necessary to produce deliverables;
· Innovative thinking and ability to inspire team members;
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