Financial Planning Analysis Analyst

Frigoglass is a strategic partner to beverage brands throughout the world. We are the global leader in the Ice Cold Merchandisers (ICM) market and the principal supplier of glass packaging in the high growth markets of West Africa. Frigoglass has long-standing relationships with blue chip customers in the soft drinks and beverage industries. Our bespoke Ice Cold Merchandisers (beverage coolers) enhance our customers’ beverage branding and trigger immediate beverage consumption. At the same time, our leading innovations in the field of green refrigeration enable our customers to meet their ambitious sustainability and carbon emissions reduction targets.

Candidatul ideal indeplineste urmatoarele cerinte:

• Studii superioare in Finante, Contabilitate sau similar
• 2-4 ani experienta (de preferat intr-o companie multinationala)
• Limba engleza nivel avansat
• Bune abilitati de utilizare a calculatorului (Excel nivel avansat)
• Abilitati de multitasking
• Bune abilitati de rezolvare a problemelor si gandire analitica
• Acuratete si atentie la detalii
• Eficienta
• Initiativa
• Rezistenta la stres
• Adaptabilitate si flexibilitate

Descrierea postului:

• Asigura informatii corecte si la timp in procesul de elaborare al raportului lunar de management si in procesul de bugetare (Sales, Direct Material Cost, Logistics, Opex, OH etc.)
• Intocmeste lunar rapoarte relevante privind datele de vanzari (reconcilierea volumelor de vanzari intre distributie si financiar pe model/client/destinatie, repartizarea vanzarilor pe grup de produse, intre companii, alti clienti)
• Evalueaza riscul financiar si propune provizioane relevante (discount-uri, garantii, epidemice, stoc invechit sau lent)
• Asigura legatura intre raportarea BI (HFM) si sistemul ERP (BaaN LN)
• Intocmeste calculele taxei de management si a comisioanelor de vanzari
• Intocmeste rapoarte de monitorizare lunara a BOM’s
• Dezvolta si intocmeste rapoarte ad-hoc, la cerere, pentru a asigura suport diferitelor proiecte de business
• Faciliteaza si participa in diferite proiecte financiare (Finance stream leader), urmareste activitatea, rezolva probleme si recomanda actiuni.