Job expirat
The job supports the Local Plant Finance team in preparing all periodic and ad-hoc reporting, providing variance analysis as well as being responsible for driving the month end & strategic outlook delivery to agreed timelines.
His role is responsible for calculating and analyzing the Intercompany prices as well as all completing PPM requests.
The job holder is responsible for coordinating and leading the S404 testing and ensuring all documentation is up to date and entered into the system.
• Responsible for driving month-end and strategic outlook delivery to agreed timelines by ensuring adherence to process
• Responsible for preparing periodic and ad hoc reporting of monthly results, monthly forecasts, annual budgets, daily/weekly Daily Management System financials and business planning.
• Responsible for Intercompany price calculation and variance reporting highlighting significant changes from year on year spends. Seek out explanation for changes
• Business partner with the plant finance & operations teams to provide visibility of variances from budgeted/forecasted spends. Seek out explanation for any variance occurring
• Accountable for managing savings tracking process based on Plant Controllers directed methodology.
• Work closely with local Plant Finance to prepare & develop presentations for Supply Chain Plant leadership and Category/Area Supply Chain Finance teams
• Ensure Internal Audit (S404) templates are up-to-date and perform S404 testing.
• Prepare month end account reconciliations per defined chart of account accountability
• Lead and drive continuous improvement across relevant processes
• Support small/medium projects in preparing Discontinued Cash Flow /Company Appropriation Request and ad hoc analysis, as required.
• Key point of contact and first point of escalation for Goods Receipt/Invoice Receipt and Fixed Asset Regional Global Business Services teams
• Responsible for maintenance/management of Bill of Materials in SAP
Adecco Professional & Executive Search is looking on behalf of its customer, an important multinational packaged goods company, for a Supply Chain Finance Advisor.
Required:
• Minimum 2 years’ experience in Supply Chain Manufacturing environment
• Strong technical capability, especially in the use of Excel and SAP (Anaplan desirable)
• Degree or Masters in Accountancy or Finance
• Excellent communication skills with an ability to prioritise and work on own initiative and ability to work across all levels of the organisation
• Diverse work experiences also a benefit to role, as work will influence many parts of organization.
• Fluent English – verbal & written.
Preferred:
• Additional Language proficiency
• Professional Accountancy qualification
Minimum quarterly travel is required to Plant, Mobility is key for future career development
ADECCO RESURSE UMANE SRL
Romania, Bucuresti, sector 1, str. Dr. Iacob Felix Nr. 28, Etaj 4
Nr. ORCB J40/12364/2003, CUI RO15739037
Capital social subscris si varsat: 392.440 Lei
Nr. autorizatie Agent de Munca Temporara: 17/2005
Autorizatie seria nr. B/ 0000008/25.10.2005
Nr. Operator Date Personale: 15866
Tel: 00 40 21 300 35 46, Fax: 00 40 21 300 35 54
E-mail: office@adecco.ro, Web: www.adecco.ro
ADECCO ROMANIA SRL
Romania, Bucuresti, sector 1, str. Dr. Iacob Felix Nr. 28, Etaj 3
Nr. ORCB J40/4467/2000, CUI RO 13002186
Capital social subscris si varsat: 360.575 Lei
Nr. Operator Date Personale: 15862
Tel: 00 40 21 300 35 46, Fax: 00 40 21 300 35 54
E-mail: office@adecco.ro, Web: www.adecco.ro
BUCURESTI (HQ)- Doctor Iacob Felix Nr. 28, Sector 1, Tel.: 021/300 35 46; e-mail: recrutare@adecco.ro
ARAD - Mihai Eminescu nr. 45, Tel: 0257 / 281 147; E-mail: arad@adecco.ro
BRASOV - Str Petru Rares Nr 10; Tel.: 0040 - 372/70.57.95; e-mail: brasov@adecco.ro
CLUJ - Str. Vasile Lupu Nr 36 , Tel: 0264/ 406 234; e-mail: cluj@adecco.ro
IASI - Bld. Tutora Nr. 4, bl. B4 scara D, Tel: 0232 / 206 120; e-mail: iasi@adecco.ro
ORADEA - Str. Tudor Vladimirescu Nr 26; Tel.: 0040 - 727 735 160 e-mail: oradea@adecco.ro
PITESTI - Str. Fratii Golesti Nr. 57, etaj 2; Tel: 0248 / 612 303; e-mail: pitesti@adecco.ro
PLOIESTI - Str Mercurului Nr 1, Tel: 0244/ 519 320; e-mail: ploiesti@adecco.ro
SIBIU - Str. Vasile Milea Nr 11, Ap 57, Tel: 0269 / 206 450; e-mail: sibiu@adecco.ro
TIMISOARA - Str. Popa Sapca Nr. 12 tel: 0256/ 432 211; e-mail: timisoara@adecco.ro
