BucureștiEssential requirements : Knowledge, Skills and ExperienceDegree educated with professional accountancy qualification in progress (CA / ACCA / CIMA)Relevant experience in a global FMCG or similar dynamic operating environmentExcellent analytical skillsStrong communication skillsUnderstanding of other functional areas, e.
g. HR, Procurement, MarketingAn ability to work effectively with all levels of staff within the company and external partiesAbility to handle large volumes of information and present it in an accurate and relevant format.
Problem solving ability is essentialAbility to work under pressure and keep to tight deadlinesSAP, BPC knowledge is preferred, but not a must.
Key responsibilities : Coordinate carry out of financial processes and budget control according to global planning requirements, to facilitate timely and reliable information for the decision-
making process.Consolidate financial information generated at EMs to report area accurate financial position for a specific period.
Analyse financial information, actuals as well as budgeted, to verify its integrity and facilitate the decision-making process at all levels.
Budget and financial monitoring of entities centralized in the EM.Provide financial information (historical and forecasted) as well as analyses of real variations and tendencies to other departments, markets, or functions, to give awareness on financial issues of company's interest.
Guarantee quality, reliability and opportunity of financial information through the dull analysis and coordination with finance.