Tip Contract
Normă întreagă
Număr de referință
Titulatură academică
Această poziție este arhivată
Această poziție este arhivată
Descriere job
  • Responsible for the financial integrity of the information reported to the GDCA Division and to Group.
  • Develop and improve financial planning, analysis and forecasting within the business and division.
  • Responsible for all aspects of compliance, including financial, regulatory, commercial and tax.
  • Develop and maintain the Central & Eastern Europe P&L and Balance Sheet through monthly accounting processes, including development of monthly management accounting reports to the GDCA Division and to Group.
  • Provide company internal coordination on company registration and bank account setup
  • Coordinate with Romanian local financial and taxation authorities
  • Provide financial input on legal and finance related documents
  • Identify and source financial systems to be implemented in Central & Eastern Europe
  • Drive the commercial performance of the business for the achievement of its overall vision and strategic objectives - in terms of market share, profit growth, working capital, ROCE, etc.
  • Support the Sales team to maximise profit from commercial decisions through influencing pricing decisions, promotional evaluations, and appraisal of new business opportunities, commercial agreements and ad hoc customer requests.
  • Facilitate the end-to-end review of promotions, including evaluation of whether promotions achieve the cash returns expected in pre evaluation, concluding any learnings for future opportunities and ensuring they are correctly authorised, accrued and accounted for.
  • Understand Customer & Product profitability, producing sales and margin analysis with detailed variance analysis including price, volume and mix, highlighting any underlying trends.
  • Undertake Customer and Competitor analysis using market data to keep abreast of customer, competitor and market developments, providing insight on key trends affecting performance.
  • Preparation and management of budgets, forecasts and outlooks for Central & Eastern Europe, understanding movements between current and previous trends, identifying any potential future risks as well as opportunities.
  • Provide advice & support to cost centre managers on understanding cost variances within market; make recommendations for improved Financial Controls and drive improved cost efficiency.
  • Play an integral role in influencing the Demand forecasts in the monthly IBP cycle
  • Qualified Accountant (CIMA/ACCA/ACA or international equivalent) with at least 5 years post qualified experience
  • Strong Microsoft Excel Skills (advanced)
  • Fluent in Romanian and English languages (essential)
  • Highly motivated, commercially minded individual with a can-do attitude
  • Good at working at pace and under pressure, able to manage and prioritise workload to meet tight deadlines
  • Strong analytical skills with the ability to present concise complex information
  • Track record of building strong cross functional relationships
  • Self-starting, able to operate without detailed direction
  • High quality and accuracy in all aspects of work
  • Strong communication & interpersonal skills, capable of communicating to non-Finance managers at all levels of the organisation
  • Previous experience of business partnering with both finance and non-finance stakeholders in a commercial environment
  • Previous experience of leading financial control, governance and management accounting within in a similar environment
  • Experience of working in a consumer focussed business with relevant commercial finance experience
Alte note
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Această poziție este arhivată
Această poziție este arhivată