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For one of our clients, a multinational company active in the pet food industry, with start-up with activities in Romania, we are looking for an Junior Financial Manager.
Responsibilities:
Accounting:
- Communicating and cooperating with outsourced accounting services supplier;
- Making regular analysis of the company's financial reports;
- Cooperating with the audit company and ensuring legal and professional standards are achieved in all accounting, financial and control management procedures;
- Cooperating and coordinating the company's participation on holding¿¿¿s financial consolidation reports and is responsible for timely and correct delivery of information;
- Controlling the correctness of all invoices, solving potential problems with suppliers;
- Preparing payment orders.
Budgeting & financial analysis:
- Creating models, rules and forms for annual budget in line with company¿¿¿s mother company requests;
- Creating company internal procedures for cash management, expenses management and costs control;
- Monitoring and controlling the expenses;
- Preparing and updating sales budgets, analyses results, stores performance;
- Conducting reviews and evaluations for cost-reduction opportunities
Implementing P&L periodical analysis and preparing system reports;
- Developing financial management mechanisms that minimize financial risk;
Cash flow:
- Monitoring and interpreting cash flows and predicting future trends;
- Producing accurate financial reports;
- Arranging new financing sources for the company's debt facilities.
Projects ¿¿¿ stores opening financial management:
- Preparing the budgets for the new stores openings;
- Monitoring and controlling store opening expenses;
- Evaluating expansion projects expenses;
- Proposing cost-reduction opportunities for stores¿¿¿ opening and expansion.
Inventory control
- Preparing and implementing inventory procedures for all company¿¿¿s goods;
- Coordinating the execution of monthly and annual inventory controls in office, stores and warehouse and performing analysis of the inventory results;
- Preparing and implementing control and security procedures in order to ensure the conservation of the company¿¿¿s goods.
External controls:
- Being aware of legal requirements for the activity of the company and maintaining its procedures, paperwork and financial management according to this requirements;
- Managing controls in a professional manner, solving problems in an appropriate manner, having as a result a decrease in number of external controls;
- Maintaining a good relationship with external authorities.
Strategic Management:
- Cooperating and participating on company strategy development and implementation;
- Preparing development and action plans for the financial department and the company, formulating strategic and long-term business plans;
- Preparing various financial reports having in view specific deadlines;
- Researching and reporting the factors influencing business performance, analyzing changes and advising accordingly.
Requirements:
- University degree in Economy, with accounting/audit or financial specialization (being CECCAR member, accounting expert is a plus);
- Experience and knowledge of financial management, budgets, cost control, cash flow management;
- Financial analysis experience;
- Good English knowledge;
- PC literacy (MS Word, Excel, Powerpoint).
Skills:
- Very well organized and methodical, accurate, analytical person;
- Good communication skills;
- Problem solving attitude, proactive, independent, optimist.
...Lugera & Makler, can I help you?
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Or in Brasov, Ploiesti, Timisoara, Arad, Iasi and Cluj - office@lugera.ro.
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