Job expirat
- Ensure the timely collection of costs for the services provided to the End Markets by the Regional/Area Centers in Europe Region;
- Ensure the allocation keys are maintained and updated with the latest changes of cost drivers; Europe structure changes; (drive a yearly review process that will validate the allocation keys consistency);
- Deliver high quality timely financial reports on the Region/ Area’s cost base through the QPR and YE exercises;
- Updating and reviewing the process/procedures in place in alignment with any changes that might impact the process of cost collection/authorization/ allocation and invoicing of the charges in scope;
- Ensure the timely (quarterly) issuance of invoices to all the End Markets – as per the allocation system;
- Ensuring and reviewing that consistent and acceptable back-up is provided by Area/Region functions within the stipulated timeframe for invoicing and reporting;
- Contribute/Initiate regular reviews of the back-up documents with the Region/Area Tax team;
- Advise the End-markets within Europe Region, on the latest financial planning assumptions on recharges, copying Area Corporate Finance;
- Communicate with the Area/Regional team to meet all planning deadlines and communicate planning timetables to respective End-markets and other stakeholders;
- Participate in executing budget/control follow up variance analysis on regular/ad-hoc basis;
- Participate in the external audit activities when necessary
Our client is an important FMCG company. The requirements for European Recharges Manager position are:
- University degree
- Minimum of 2 years of experience in finance positions (reporting / planning)
- English (spoken and written)
- Willingness to travel abroad occasionally
- Knowledge of Word, PowerPoint, Excel
- Excellent analytical skills, rigor, attention to detail
- Acknowledged and proven oral and written communication skills
- Ability to maintain a high level of professionalism and confidentiality
HART Human Resource Consulting is the first Romanian company that offers career management consulting services.
We propose organizational development solutions (Executive Search, Training, Development and Assessment Centers, Career Plan Development Consulting) and individual solutions (Career Counseling, Testing and Assessment, Individual Seminars).
If you want to read more about HART Consulting’s career counseling services, go to www.consiliereincariera.ro