Job expirat
-Ensure delivery in time of annual consolidated group Business Plan and monthly Rolling Forecast;
-Provide monthly analyses of actual vs plan;
-Analyze any group investment proposal;
-Manage Group Business Plan process: design templates, schedule activities with all managers involved, follow up to comply with agreed deadlines, consolidate budgets (Balance Sheet, Cash Flow and P&L by segment), provide and incorporate feedback from all departments, provide trend/bridge analyses for key business indicators;
-Prepare monthly Group Management Reporting Pack, including variance analyses and Year to Date/Year to Go trends and forecast;
-Manage monthly Rolling Forecast process to incorporate latest changes in the business and impact on key business indicators;
-Provide ad hoc support for any business decisions in other departments (cost savings projects/opportunities, cost/benefits analyses etc);
-Provide Investment appraisal support for any business expansion or acquisitions;
-Manage and develop the Team of 3 finance analysts.
-CIMA/ACCA certified or advanced stages is preferred;
-Good English knowledges;
-Good Excel knowledges;
-Good RAS and IAS knowledges;
-Similar previous experience;
-Ability to manage a team;
-Ability to communicate with other departments and to understand specific needs;
-Business understanding is crucial to be able to improve level of service provided by Finance function to other departments according to business needs;
-Ability to cope with targeted tight reporting deadlines.
RELAD este unul dintre liderii pietei romanesti de import si distributie de produse farmaceutice si parafacermaceutice. Astazi, compania comercializeaza peste 6000 de produse catre 4000 de clienti (farmacii si spitale), situati pe intreg teritoriul Romaniei. RELAD are puncte de lucru in 16 din cele mai mari orase din tara, avand o echipa formata din peste 800 de profesionisti. Misiunea RELAD este sa contribuie permanent la imbunatatirea sistemului de sanatate national, printr-o inalta calitate (certificata cu standardul ISO 9001:2000) a distributiei si comercializarii produselor farmaceutice, in beneficiul pacientilor, al partenerilor si al sau, in egala masura.
Daca doresti sa faci parte dintr-o echipa tanara, profesionista, dinamica si unita, sa iti construiesti o cariera intr-un domeniu de perspectiva, intr-o companie care iti ofera sansa de a te dezvolta profesional si personal, incearca-ti sansa! Te asteptam in echipa RELAD! Succes!
