Job expirat
• Develop and follow up master budget for Transport business line and subsequent budgets for projects and profit/cost centers
• Track, explain and analyse actual vs. budget deviations
• Monitor overall financial performance at project level / profit/cost centers and recommends improvements and support for management decision-making process.
• Estimate and analyze cash flows on projects / cost centers / profit;
• Analysis, modeling and forecast for investment projects in Transport business line;
• Plan, implement and monitor financial information systems
• Modeling and implement financial reports
• Control accuracy of records and allocation of revenues/expenses on profit/cost centers
• Assist Controlling Manager/CFO in preparing financial statements, monthly / quarterly / annual and other reports / ad-hoc analysis
- degree in economics
- minimum 3 years experience in a similar position, experience in transport industry is a strong plus;
- knowledge of IFRS;
- strong ability to analyze and team spirit;
- Strong English knowledge
- strong PC skills, ERP knowledge is a must ;
- driving license categ. B;
- residence in Ploiesti
• Offer (bonuses, benefits): Motivating salary package
Companie de transport si distributie nationala.
