Senior Financial Analyst
Napoca, Cluj, Cluj, Romania
‎în urmă cu 11 ore


  • Supports the preparation of regular Business Updates & POR / Budget Presentations to European Management
  • Supports the European Fulfillment Center Team on all upcoming projects, initiatives (i.e. Oracle Update, Transfer Pricing Policy Change)
  • Builds up and develops an EFC specific KPI and cost reporting (operational and financial)
  • Ensures and maintains accurate material costs & transfer prices in operating system (Cost Accounting)
  • Review of Purchase Price Variances and supports purchasing department in solving underlying issues with Internal and External Suppliers.
  • Supports the preparation of the monthly US GAAP reporting and variance analysis for the European Fulfillment Center and early detect / fix issues
  • Develops and maintains annual labor and overhead rates with ongoing variance tracking
  • Review and support the proper reporting of Inventory
  • Inventory Slow Moving and Obsolescence : Responsible for maintaining Excess and Obsolescence Model
  • Reviews the Inventory Cycle Counting and underlying variances
  • Maintain EFC specific accrual calculations
  • Build up a Productivity monitoring and measurement in collaboration with EFC Manager and EFC Controller
  • Support alignment of processes to EMR and set up data management to meet internal reporting requirements
  • Ad Hoc projects Work on special projects with focus on continuous process improvement
  • Provide support for SBU reporting at the site, specifically Sales, Material Costs by SBU, and allocation of Labor / Overhead to individual SBU’s

  • Business Administration Degree
  • Proven relevant experience in a large commercial organization, preferably with a manufacturing environment
  • Accounting experience or Qualified Accountant
  • Experience in Cost Accounting
  • US GAAP experience
  • Proficiency in MS-Office (especially Excel)
  • Experience in HFM / Hyperion is an advantage
  • Experience in Oracle is an advantage
  • Experience in working in corporate environment
  • Fluent in English; fluent in German preferred but not required

  • Customer Focus (intern & extern)
  • Drives Results
  • Communicates effectively
  • Ensures Accountability
  • Plans & Aligns
  • Manages Complexity
  • Resourcefulness
  • Decision Quality
  • Collaborates
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