Job expirat
In this role you will be responsible for financial understanding of the business in order to be able to provide explanations of financial status, to analyze and forecast different financial scenarios;
Your main tasks will be:
• P&L budgeting, forecasting , variance analysis (prepare and review yearly budgets and quarterly forecasts on the required level forecasting (customer , product, etc), monthly actual and cumulated management reporting)
• Costing
• Sales controlling
• Cost center accounting (provide data and assist managers in variances analysis);
• Improving the controlling system tools in order to increase transparency, accuracy and efficiency, participating at company controlling projects: calculating the specific performance indicators and making improvement suggestions
• Good knowledge of RAS, Finance and Accounting education and certifications is a plus;
• Minimum 1 years experience in accounting/controlling;
• ERP working experience – extensive IT skills is a big plus;
Previous Navision experience would be highly appreciated
• Microsoft Office applications: excellent Excel;
• Fluency in English;
• Ability to meet the dead-lines;
• Excellent communication and interpersonal skills;
• Analytical thinking, with structured logical approach;
• Well self organized person;
• Proactive attitude and results oriented.
• Possibility to work in a dynamic and professional environment;
• Professional and personal growth opportunities;
• Motivating salary package
Rosegur, companie multinationala, este unul dintre liderii mondiali ai industriei serviciilor de securitate