Financial Analyst (1 year)

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Angajator: Ursus Breweries
  • Contabilitate Finante
  • Tip job: full-time
    Nivel job: 1 - 5 ani experienta
  • Actualizat la: 19.05.2017
    Scurta descriere a companiei

    Ursus Breweries este cel mai mare producător de bere din România. Mărcile din portofoliul Ursus Breweries sunt: URSUS, Timișoreana, Ciucaș, Grolsch, Peroni Nastro Azzurro, Redd’s, Stejar, Azuga, Pilsner Urquell și St Stefanus.

    Pentru mai multe informații despre Ursus Breweries și programele sale, vă rugăm să vizitați: și

    Pentru mai multe detalii legate de cariera in Ursus Breweries vizitaţi site-ul nostru de recrutare


    • Bachelor’s degree in finance, accounting, economics or business administration.
    • Fluency in English written and spoken
    • Excellent business analytical skills
    • Understanding of business environment and functional departments activity
    • Previous management accounting and reporting experience is an advantage
    • Excellent communication and people management skills
    • Ability to handle deadlines and to adapt to changing environment


    • Active contribution within planning cycle (elaboration of the yearly Company’s Financial Budget as well
    as the quarterly profit forecast (PFs), rolling forecast revisions, IMP).
    • Active contribution within company’s results reporting (Flash reporting to Hub)
    • Contributes to Profit and Loss allocation by Brand/SKU and Channel/Customer;
    • Performs profitability analysis by Brand/SKU and/or by Channel/Client.
    • Contributes the maintenance and development of all FP&A systems and tools in order to response to
    the dynamics of the business changes (eg Fixed costs application)
    • Contributes to the monthly booklet/reports/ presentations for meetings with company management (e.g.
    Commercial Pack, Board Meetings etc) and quarterly/Year-end analysis required by company management and / or Group (eg. quarterly KPIs, strategic scorecards. etc)
    • Contribution to maintain and update the Controlling modules within used ERP (eg. SAP/CO and
    Business Warehouse)
    • Develops a proper climate and necessary support for all customers as well as good collaboration with
    other Finance divisions
    • Develops and maintains a transparent communication of relevant data, information flows as well as an
    appropriate integration of tasks within FP&A team (sharing knowledge, etc)