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PROJECT CONTROLLING ANALYST
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Angajator: | Philip Morris Romania |
Domeniu: |
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Tip job: | full-time |
Nivel job: | Student/Absolvent |
Orase: |
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Actualizat la: | 24.05.2018 |
Remote work: | On-site |
Responsibilities:
In July 2017 Philip Morris International announced the decision to invest over 490 million euros in the transformation of PM Romania factory into a brand new high-end manufacturing site. Project Controlling Analyst responsibilities will be related to the investments controlling and will comprise:
- Controlling and analyzing investment spending from a financial and business point of view in order to ensure effective budget management and correct accounting treatment;
- Ensuring the correct execution of the appropriate financial and administrative procedures, including creating and maintaining appropriate documentation to justify all budget releases, budget transfers and other funds movements linked to the Investments Project;
- Ensure proper systems setup is in place to comply with statutory and US GAAP accounting principles and internal procedures;
- Prepare and distribute detailed Project actual vs. budget spending reports to the relevant Budget Line Responsible and Project Management in order to provide a tool for effective budget control and monitoring;
- Forecast, report and analyze cash flow/balance sheet/income statement impacts that are due to the Investments Project.
Qualifications:
- University degree in Economics/Accounting;
- Minimum 1 year of experience in a similar position;
- Good understanding of IFRS/US GAAP accounting principles;
- Advanced knowledge of English and Microsoft Office package (Excel, Word, PPT);
- Experience in working with SAP/other ERP.
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