Financial Controller
Greenlee Textron Inc
Napoca, Cluj, Cluj, Romania
3 zile în urmă

Description

The Financial Analyst will provide support on the financial reporting for different business units. The role will also be responsible for producing and interpreting relevant business performance information for higher management.

Responsibilities

  • Provides support for the weekly Flash reporting for trade sales and orders
  • Implement and maintain the Monthly Databook
  • Active participation in month end close routine, ensuring major sales and orders variances are understood, investigated with the Sales Co and explained
  • KOB reporting : support the weekly and monthly reporting of trade sales & orders by KOB. Follow up with Sales Co on potential reporting errors
  • Month End Backlog Database preparation : extraction, clean, KOB check, adjustments
  • Monthly Sales Database preparation : extraction, clean, KOB check, adjustments, prepare for Service Level analyses
  • Data management control : weekly checks of data management and follow up corrections with Sales Co
  • Provides support in detailed analysis and reporting for the development and execution of strategies (Annual Budgets, Profitability Review, Monthly POR)
  • Assists regular quarterly balance sheet reviews and participates in the annual balance sheet review, understands and explains the variances and communicate the results to the finance management
  • Provides routine and ad-hoc analysis and projects as required by the Financial Management
  • Requirements

  • University or equivalent degree in Accounting, Finance, or Business Administration
  • Strong personality, ability to communicate with all levels of the organization
  • 1 to 3-year experience in a finance / accounting role, Big 4 audit experience preferred
  • Excellent computer skills Advanced level use and understanding of MS Excel and Power Point
  • Fluent in English advanced level (written & spoken
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