Work very closely with the FinancialPlanning & Analysis Manager in Cluj to support the European Flow Teamhelping to ensure that Divisional strategic objectives and financial targetsare met.
Communicate effectively andefficiently with local and Divisional management regarding any financialmatters.
Support monthly Closeand POR cycle processes as well as financial review & performance reportingin all aspects, in conjunction with Divisional team and European HQ
Conduct analysis ofcountries’ P&Ls, headcount, asset management, balance sheet activities andcash flow performance.
Prepare weekly Orders& Sales flash report, monthly KOB segment breakdown by country, backloganalysis, and preparation of monthly Financial Management Packs.
Ensure reportingintegrity of HFM, Oracle / JDE & ERS.
Actively participatingin improving Sales and TWC projections (backlog analysis / book-ship model / trade receivables prediction)
Ad hoc analysis eg.headcount productivity, TWC, Cost Reduction and Containment, OtherDeductions / Income and Balance Sheet, performance of product groups.
Support and activelytrack investment and restructuring programs
Support the Flow FinanceManager & Director during the annual Divisional Mid-Year Reviews andBudgeting process for Europe
Goodknowledge of working with financial statements : BS, P&L , TWC, financialand business plans, financial reports.
Mathematicalskills enjoys working with & analyzing figures and strong ability tocompute figures.
Abilityto read, analyze and interpret general business periodicals, to write reports,business correspondence and procedures.
Goodcommunication skills - ability to effectively present information and respondto questions from European and US finance teams.
Excellentcomputer skills - Expert level use and understanding of MS Excel, ability towork with databases & PowerPoint.
Knowledge of HFM & JD Edwards / Oracleis an advantage.
Fluentin English both spoken & written
Willingnessto work flexible working hours according to job requirements, particularlyduring month close.