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
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!