Job expirat
• Ensures the management accounting function, managing the budgeting and business planning processes;
• Initiates and coordinates the budgeting and business planning process, establishing schedules, tools and methodology for collecting, analyzing, and consolidating data;
• Prepares and develops scenarios and sensitivity analysis considering different assumption for the annual budget and the business plan;
• Prepares monthly/quarterly/yearly management accounts, including variance analysis (actual versus budget) and commentary for budget holders;
• Provides assistance to business units’ managers with the budgeting and business planning process;
• Investigates and reports to the Company management the reasons for differences between the planned and actual results;
• Defines and updates costs centre structure;
• Prepares and develops the standard management reporting pack and other ad-hoc management reports;
• Maintains the existing budgeting process and tools, proactively improves and updates them;
• Manages the development of the future Controlling team through recruitment, training and coaching; manages the Controlling team;
• Keeps abreast of laws and regulations relating to the field of activity, maintaining his/her professional and technical knowledge and ensuring up-to-date compliance.
• University degree – preferable in Economics;
• Minimum 3 years of professional experience in management accounting/controlling;
• Relevant professional qualifications (ACCA, CIMA) would be an advantage;
• Previous experience in Pharmaceutical industry would be an advantage;
• Advanced computer skills (MS Office - Word, Excel, PowerPoint, Access);
• Good management & coordination, communication and interpersonal skills;
• Proactive, detail-oriented, accurate and systematic thinking;
• High standards of quality, ethics and integrity.
Established in 1994, RELAD is currently one of the most important importers and distributors of pharmaceutical and para-pharmaceutical products in Romania. Today the company has a 6000 products portfolio, over 400 clients (hospitals and pharmacies) distributed across the country territory. Relad annual turnover exceeds 2 billion Euro.
Trough its 16 warehouses, RELAD has national coverage. With a team of over 800 highly qualified employees the company probably offers the most differentiated service on the Romanian pharmaceutical market.
Our mission is to permanently contribute to the development of the Romanian Healthcare system, providing high quality trading and distribution services on the pharmaceutical market.
Our success is due to our people. If you want to join a young, dynamic and highly professional team please send a CV and a covering letter to resurse.umane@relad.ro or apply here.
