Finance Analyst
3 George Constantinescu,, Upground building, 5th floor (entrance A) District 2, Bucharest, BUCURESTI, 020339, Romania
5 zile în urmă

Join a team recognized for leadership, innovation and diversity

Reporting to CommercialFinance Leader EMEA, the Financial Controller is responsible for managingFinance within the Region (Nordics & UK).

The controller is a key businesspartner within HIS sales organization providing a daily support to the RegionalSales Leaders.

The financial controller isaccountable for sales and margin analysis (country, customer, product etc.),and SG&A monitoring.

Also, the controller is managing and coordinatingmonthly close and is the leading stakeholder of cash collection & creditmanagement, working closely with customer service and AR department.

Thecontroller is in charge of reviewing the HFM Monthly reporting of the entitieslocated in the region (2 in Nordics and one in UK).

Key Responsibilities

  • Sales, Margin, Booking, SG&A and Working Capital monitoring, analysis and reporting
  • Participate to pricing review form the pricing team & financial support to the operations (deal review, pricing approval, projects)
  • Review, enhance and develop both internal controls & financial awareness within the organization
  • Financial planning and analysis (Monthly forecast, Annual plan, periodic reforecast)
  • Monitor monthly closing (SIP Accruals, rebate accruals & reporting) Review and provide data to COE who are in charge of the close
  • Review and calculation of sales incentive programs and customer rebates programs. Provide regular SIP achievement reports to sales team
  • Business reporting support (Management Business Review)
  • Price Deviation Approval request - Prepare margin analysis to business approvers
  • Support to sale guy on specific request - customer analysis credit note request and update on returns / Pricing correction

  • Master degree in Finance and / or engineering school and / or business school
  • Knowledge of SAP and Hyperion, use of Business Object
  • English required, both written and spoken
  • Advanced use of MS Office, especially Excel (but also Access)
  • Financial analysis : ROI analysis, sales analysis (customer / product mix, price / volume effect etc )
  • First experience as Financial Analyst for at least 1-2 years, prior controller experience is a plus.

  • Demonstrated knowledge, skills and experience in supporting the business
  • Customer oriented to effectively support the organization
  • Ability to identify & resolve business problems
  • Team player with ability to work in a cross functional environment
  • Highly interested in process improvements & bringing added value to the business
  • Ability to adapt &adjust to a changing environment
  • Capability to analyse data as well as present a clear picture (summary)
  • Strong oral & written communication
  • Hands on & execution oriented (Doer vs Talker)
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