ANALYST CONTROLLER
ALPLA
Pantelimon (Bukarest), Rumunia
2 zile în urmă

Your responsibilities

  • Preparing and calculating the profitability on clients, articles, machines, molds;
  • Monitoring margin performance and provide profitability variance analyses across all P&L lines;
  • Monthly cost accounting calculation for all finish goods (raw materials price, packaging, Production reports analyses, check cross)
  • Active contribution to projects in the area of commercial & operational excellence;
  • Provide ad-hoc analyses and reports as requested by the business;
  • Contribute to projects to improve our tools and processes;
  • Assure constant improvement of the master data quality;
  • Support the sales & operational team in the budgeting process;
  • Support for sales team to understand the cost, clients receivables, sales prices;
  • Review the Monthly Trial Balance (How was allocated the cost on profit centers, clients, suppliers);
  • Cost on personnel analyses and allocate the cost on profit centers, prepare the additional report;
  • Monitoring the credit limits, receivables according with the contractual terms and insurance for the clients;
  • Your competencies and qualifications

  • University degree in Economics (controlling, finance);
  • Min 3 years appropriate professional experience in sales controlling department of a production company (FMCG or packaging business would be an advantage);
  • Strong knowledge of Microsoft Office, Excel in particular (VBA knowledge would be an advantage);
  • Business acumen and dynamic personality with a high level of energy and drive;
  • Excellent analytical and synthetically thinking and capacity to meet tight deadlines;
  • Open-minded and solution driven personality;
  • Self-motivation, self-reliance, strong organizational skills;
  • Fluent English, other languages will be an advantage;
  • Excellent oral and written communication skills;
  • We offer

  • An international working environment within a 100% family owned company with a high degree of direct responsibility
  • A diverse range of professional opportunities, projects and challenges
  • The opportunity to use the own professional skills and competences within an environment in transition and cultural integration
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