Finance Analyst SEE
Bucharest, Romania
4 zile în urmă

RB is different : good enough’ isn’t good enough here.

RB is the world's leading consumer health and hygiene company, We work with the best people to challenge conventional thinking and keep giving people innovative solutions for healthier lives and happier homes, through our brands like Dettol, Finish, Airwick, Vanish, Calgon, Durex, Nurofen and Strepsils which account for nearly two thirds of its net revenue.

A fantastic opportunity for a Finance Analyst to join our team

Main responsibilities :

  • Responsible for the monitoring, analysis, planning support and control of the information related to all the company’s costs
  • Being responsible for the Month-End reporting process; prepare closing reports by department and account.
  • Requiring exhaustive and detailed knowledge of the company’s Costs drivers and performance from the ideal candidate
  • Monitoring performance and provide accurate and timely monthly variance analyses between actuals and plan, latest forecast and prior year by cost type, department, etc.
  • Partner with other departments to understand variances Actuals vs PL / FC / PY
  • Driving costs reduction projects and optimization initiatives
  • Responsible for the savings plan
  • Participate in corporate planning and quarterly forecast exercises.
  • Ensure data integrity and compliance with Corporate reporting requirements and policies
  • Collaborates with other departments by collecting and providing financial information
  • Participation in ad-hoc projects
  • Is this you?

  • Degree in Accounting or Finance,
  • 2 / 3 years of experience in financial analysis / controlling in multinational companies
  • Strong knowledge of Microsoft Office, Excel in particular
  • Excellent analytical skills
  • Fluency in English and Native Romanian
  • Business acumen
  • In return, RB offers very competitive salaries with excellent benefits and the chance to progress your career within a truly Global organization.

    Apply Now for a chance to really change the game!

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