Planning & Reporting Executive

...enthusiastic and outstanding! ... helpful and present! ...young and smart!... ah, almost forgot:
also good-looking!...

This is in a nutshell the Lugera team in Romania.

A bunch of dedicated, happy people ready to face in a natural, positive and friendly fashion all your challenges... a bunch of people at the service of people, unconditionally!

We started with hope in our souls and a smile on our faces when many others were there, way ahead of us.
We managed to make our voice heard out loud and the warmth of our hearts touched each and every recruitment we accomplished... why? ...because we are caring people, driven by the power of
“WE CAN DO IT!”

And you know what? We continue this way! And Lugera Republic is whatever republic should be: smiles on every face, glamour on every "street", laughter and success in every "building"!

Everyone who applies for a Lugera job is officially a citizen of our republic!

Economic University degree (egg: Business Administration, Finance, Accounting);
Working Experience: minimum 3 years of experience within a Finance / Commercial Finance department of a FMCG or Financial Consulting company;
Good conceptual skills on understanding of IAS/US GAAP accounting principles and theories;
Excellent communication and analytical skills;
Fluent in English, both oral and written;
Advanced Microsoft Office (Excel and PowerPoint), previous experience of working with SAP would be a plus.

Coordinate budget process for whole RRP business: consolidate, validate and analyze the detailed budget for commercial and overheads expenses;
Provide support to each functional area, liaise with budget owners to collect information, analyze inputs received and ensure alignment with commercial plans;
Prepare sales volumes and operating expenses scenarios based on different commercial plans, initiatives and growth drivers;
Prepare comprehensive latest estimates, rolling forecasts, original budgets, strategy presentations and reports in order to provide management team with a clear view of the business;
Maintain a permanent and accurate costs control: monthly monitoring of actual spending vs. budget, proactively identifying cost savings / overruns through continuous interaction with all the functional areas;
Coordinate the monthly / year end accruals process for all RRP expenses ensuring validation and accuracy of amounts, relevance of back-up documentation and adherence to the deadlines received from Finance department;
Assist with the monthly commercial reporting;
Perform ad-hoc financial/commercial analysis focusing on actionable insights that can help the business growth.