Strive for results and budgeting is your middle name?
If you are willing to cooperate transversely and effectively with peers, stakeholders and partners across the organization to positively impact business results, then we have a perfect role for you as a Financial Analyst in our location in Ploiesti .
Responsible for inventory valuation : standard cost activity, ensure BOM and routings are accurate and updated.
Calculates and proposes the reserves for inventory (excess, inactive, obsolete)
Tracks and report the production, demand, scrap rate, length of semi-finished inventory and other operational metrics
Ensure revenue recognition principles are followed
Participates actively in Variance analysis of actual vs budget, forecast at organization and cost center level.
Participates actively in the preparation of any ad hoc reporting, the monthly reporting to headquarter and in preparing the necessary statutory audit
Responsible for Profitability analysis, by customer, by channel, by product
Responsible for annual budget process, Profit and Loss and Balance Sheet.
Responsible for ad hoc forecasts as requested by the group
What will make you successful
Minimum 1+ year related experience within supply chain environment
University degree in Accounting & Finance
2-3 years experience in a similar position in a multinational company
Experience in SAP / similar ERP required and fluency in English.
Enthusiastic, pro-active and efficient
Analytical person and results oriented
Flexible person with the ability to learn quickly
Excellent communication skills
US GAAP experience is a plus
ACCA is desirable
Excellent abilities of Microsoft Office
What we offer
We want to make you feel welcomed, challenged and inspired and so we’ve made sure to carefully put together a blend of benefits meant to boost your health and well-being, to ensure your personal and professional growth and also your integration in a pleasant day-to-day working environment.
What you can expect next
Our team is ready to act immediately on those candidates who are the best fit for the role. You’ll first hear from someone in Talent Acquisition to schedule a phone screen, and then the next step will be a personal interview with our Hiring Manager.
We pride ourselves on moving through processes quickly, and you can be sure of transparency and prompt communication throughout.
We are committed to the safety and health of our employees. We adhere to social distancing recommendations and other protocols, ensuring a safe work environment for all.