Job expirat
-prepares all the financial information and reports that the company needs
-participates in the month-end closing process
-meets reporting requirements (local and related to CEE region)
-providing financial analysis reports with the view of monitoring deviations actual vs budget in terms of sales, margin and expenses
-acting as support for the businesses (forecasts, modeling and simulations) that are necessary for any decision making
-preparation of Profit & Loss estimates, expenses allocation keys during the month end process
-active involvement in the Quarterly Operating Reviews and in Annual Operating Plan (gathering information, centralizing and submission) under the senior BA supervision
-works closely with the senior business analyst and with the financial manager in monitoring the achievement of the annual operating plan
-production and submission of monthly reporting packages within the requested deadlines
-recommendation of selling price to the marketing & sales team; approval of prices and discounts in the system
-good communication skills
-ability to work under pressure and respect deadlines
-flexible and adaptable
-analytical skills
-well organized and able to prioritize
-Microsoft Office-Excel is a must
-MS Access can be an advantage
-fluent English is a must
NEFERTITI Human Capital Consulting este una din putinele companii de resurse umane ce iti garanteaza deplina confidentialitate a datelor trimise, lucreaza alaturi de tine la alegerea/ schimbarea/ consolidarea carierei, iti prezinta in timp real toate oportunitatile ivite in portofoliul sau, iti prezinta fiecare job in parte, fara a ascunde nici un inconvenient legat de acesta.
Trimite-ne CV-ul tau si lasa consultantii nostri sa lucreze pentru tine. Alaturi de Nefertiti Human Capital Consulting nu pierzi nimic (nici macar timp - te invitam la interviu doar dupa ce iti prezentam telefonic job-ul si ne asiguram ca esti interesat de el) dar primesti consultanta unor specialisti fara a face alt efort decat sa te prezinti la un interviu.
